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.) |
07/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 1,000 | 04/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 22,014 | |||||||
07/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 1,000 | 04/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 12,230 | |||||||
07/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 1,000 | 04/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 12,099 | |||||||
07/05/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 1,000 | 04/05/2022 | VKVNY/2022-23/P/4 | Expenditures | 12,099 | |||||||
07/05/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 1,000 | 04/05/2022 | VKVNY/2022-23/P/5 | Expenditures | 7,558 | |||||||
07/05/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 1,000 | 04/05/2022 | VKVNY/2022-23/P/6 | Expenditures | 7,621 | |||||||
07/05/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 1,000 | 04/05/2022 | VKVNY/2022-23/P/7 | Expenditures | 28,000 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,138 | 04/05/2022 | VKVNY/2022-23/P/8 | Expenditures | 8,140 | |||||||
12/05/2022 | VMJS/2022-23/R/1 | Direct Receipts | 42,700 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
19/05/2022 | XVFC/2022-23/R/10 | Transfer | 1,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,900 | |||||||
30/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 83 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,300 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,384 | |||||||
31/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 692 | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,384 | |||||||
31/05/2022 | CRF/2022-23/R/1 | Direct Receipts | 42 | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 14,384 | |||||||
31/05/2022 | MMAY/2022-23/R/1 | Direct Receipts | 14 | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 14,384 | |||||||
31/05/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 926 | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 14,384 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,509 | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 14,384 | |||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 1,035 | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,384 | |||||||
31/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 268 | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,384 | |||||||
31/05/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 1,435 | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,384 | |||||||
31/05/2022 | VMJS/2022-23/R/2 | Direct Receipts | 140 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,082 | |||||||
31/05/2022 | XVFC/2022-23/R/11 | Direct Receipts | 6,261 | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 14,384 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,356.9 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 10,405.8 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 875 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | VKVNY/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | VMJS/2022-23/P/1 | Expenditures | 25,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:30:44 AM. |