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.) |
02/02/2022 | XVFC/2021-22/R/12 | Transfer | 200,000 | 15/02/2022 | LDP/2021-22/P/1 | Expenditures | 60,616 | 28/02/2022 | OWN/2021-22/C/4 | 4,230 | ||||
09/02/2022 | XVFC/2021-22/R/13 | Transfer | 110,000 | 23/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
14/02/2022 | LDP/2021-22/R/1 | Direct Receipts | 16,800 | 23/02/2022 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 200 | 23/02/2022 | SDRF/2021-22/P/1 | Expenditures | 13,021 | |||||||
14/02/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | 23/02/2022 | SDRF/2021-22/P/2 | Expenditures | 20,960 | |||||||
14/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 100,000 | 23/02/2022 | SDRF/2021-22/P/3 | Expenditures | 22,470 | |||||||
14/02/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 49,000 | 23/02/2022 | SDRF/2021-22/P/4 | Expenditures | 27,760 | |||||||
14/02/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 100,000 | 23/02/2022 | SDRF/2021-22/P/5 | Expenditures | 27,401 | |||||||
14/02/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 90,000 | 23/02/2022 | VKVNY/2021-22/P/2 | Expenditures | 27,603 | |||||||
15/02/2022 | LDP/2021-22/R/2 | Direct Receipts | 151,200 | Expenditures | ||||||||||
21/02/2022 | LDP/2021-22/R/3 | Direct Receipts | 168,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | SDRF/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/02/2022 | SDRF/2021-22/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
21/02/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/02/2022 | VKVNY/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/02/2022 | VKVNY/2021-22/R/8 | Direct Receipts | 49,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:23 PM. |