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.) |
05/03/2022 | 3SFC/2021-22/R/11 | Direct Receipts | 2,079 | 09/03/2022 | 3SFC/2021-22/P/3 | Expenditures | 66,000 | |||||||
05/03/2022 | F4/2021-22/R/3 | Direct Receipts | 7,049 | 09/03/2022 | 3SFC/2021-22/P/4 | Expenditures | 31,800 | |||||||
05/03/2022 | LDP/2021-22/R/4 | Direct Receipts | 250,000 | 09/03/2022 | F4/2021-22/P/2 | Expenditures | 54.28 | |||||||
05/03/2022 | MMAY/2021-22/R/3 | Direct Receipts | 21 | 09/03/2022 | LDP/2021-22/P/1 | Expenditures | 47,190 | |||||||
05/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 200 | 09/03/2022 | LDP/2021-22/P/2 | Expenditures | 18,648 | |||||||
14/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 35,316 | 09/03/2022 | LDP/2021-22/P/3 | Expenditures | 19,036 | |||||||
16/03/2022 | LDP/2021-22/R/6 | Direct Receipts | 121,639 | 09/03/2022 | LDP/2021-22/P/4 | Expenditures | 59,940 | |||||||
16/03/2022 | LDP/2021-22/R/7 | Direct Receipts | 88,028 | 09/03/2022 | OWN/2021-22/P/17 | Expenditures | 10,640 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/03/2022 | SDP/2021-22/P/16 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 09/03/2022 | SDP/2021-22/P/17 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 09/03/2022 | SDP/2021-22/P/18 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 09/03/2022 | SDP/2021-22/P/19 | Expenditures | 12,342 | ||||||||||
Direct Receipts | 09/03/2022 | SDP/2021-22/P/20 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 09/03/2022 | SDP/2021-22/P/21 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/34 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/35 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/36 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/37 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/38 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/39 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/40 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/41 | Expenditures | 36,955 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/42 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/43 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/44 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/45 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/46 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 09/03/2022 | VKVNY/2021-22/P/47 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/10 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/11 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/12 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/13 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/14 | Expenditures | 20,734 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/15 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/16 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/17 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/18 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/5 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/6 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/7 | Expenditures | 23,755 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/8 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 28/03/2022 | LDP/2021-22/P/9 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2022 | SDP/2021-22/P/22 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 28/03/2022 | SDP/2021-22/P/23 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:28 AM. |