Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2022 | VKVNY/2022-23/R/11 | Direct Receipts | 350,000 | 06/10/2022 | OWN/2022-23/P/26 | Expenditures | 500 | |||||||
06/10/2022 | VKVNY/2022-23/R/12 | Direct Receipts | 14,000 | 06/10/2022 | VKVNY/2022-23/P/29 | Expenditures | 10,729 | |||||||
11/10/2022 | CRF/2022-23/R/3 | Direct Receipts | 125,000 | 06/10/2022 | VKVNY/2022-23/P/30 | Expenditures | 4,270 | |||||||
11/10/2022 | CRF/2022-23/R/4 | Direct Receipts | 50,000 | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,250 | |||||||
11/10/2022 | SDP/2022-23/R/7 | Direct Receipts | 18,000 | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 11,769 | |||||||
11/10/2022 | SDP/2022-23/R/8 | Direct Receipts | 46,000 | 07/10/2022 | XVFC/2022-23/P/48 | Expenditures | 500 | |||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 11/10/2022 | RGSA/2022-23/P/1 | Expenditures | 65,760 | |||||||
27/10/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 100,000 | 11/10/2022 | VKVNY/2022-23/P/31 | Expenditures | 350,000 | |||||||
27/10/2022 | VKVNY/2022-23/R/13 | Direct Receipts | 60,000 | 12/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,050 | |||||||
27/10/2022 | VKVNY/2022-23/R/14 | Direct Receipts | 35,000 | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 2,539 | |||||||
27/10/2022 | VKVNY/2022-23/R/15 | Direct Receipts | 10,000 | 13/10/2022 | SDP/2022-23/P/21 | Expenditures | 6,510 | |||||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 32,943 | 13/10/2022 | SDP/2022-23/P/22 | Expenditures | 1,192 | |||||||
28/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 840 | 13/10/2022 | SDP/2022-23/P/23 | Expenditures | 2,845 | |||||||
Direct Receipts | 13/10/2022 | SDP/2022-23/P/24 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 13/10/2022 | SDP/2022-23/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/10/2022 | SDP/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2022 | SDP/2022-23/P/27 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 11,936 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 19/10/2022 | CRF/2022-23/P/1 | Expenditures | 9,157 | ||||||||||
Direct Receipts | 19/10/2022 | RGSA/2022-23/P/2 | Expenditures | 53,880 | ||||||||||
Direct Receipts | 19/10/2022 | VKVNY/2022-23/P/32 | Expenditures | 1,409 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/54 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/55 | Expenditures | 16,951 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/56 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/58 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/59 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/60 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 27/10/2022 | CRF/2022-23/P/2 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/10/2022 | CRF/2022-23/P/3 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 27/10/2022 | CRF/2022-23/P/4 | Expenditures | 737 | ||||||||||
Direct Receipts | 27/10/2022 | CRF/2022-23/P/5 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 27/10/2022 | CRF/2022-23/P/6 | Expenditures | 9,514 | ||||||||||
Direct Receipts | 27/10/2022 | MPLADS/2022-23/P/11 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 27/10/2022 | MPLADS/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2022 | MPLADS/2022-23/P/13 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/10/2022 | MPLADS/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2022 | MPLADS/2022-23/P/15 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 27/10/2022 | MPLADS/2022-23/P/16 | Expenditures | 41,308 | ||||||||||
Direct Receipts | 27/10/2022 | MPLADS/2022-23/P/17 | Expenditures | 46,696 | ||||||||||
Direct Receipts | 27/10/2022 | RGSA/2022-23/P/3 | Expenditures | 22,321 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/35 | Expenditures | 709 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2022 | VKVNY/2022-23/P/37 | Expenditures | 5,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:39 AM. |