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.) |
01/02/2022 | XVFC/2021-22/R/11 | Transfer | 112,500 | 25/02/2022 | VKVNY/2021-22/P/5 | Expenditures | 68,499 | 23/02/2022 | OWN/2021-22/C/15 | 10,500 | ||||
01/02/2022 | XVFC/2021-22/R/12 | Transfer | 42,500 | Expenditures | 25/02/2022 | VKVNY/2021-22/C/1 | 50,000 | |||||||
22/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 393 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 393 | Expenditures | ||||||||||
25/02/2022 | BASP/2021-22/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/02/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:08 AM. |