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.) |
03/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 50,000 | 04/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 12,600 | |||||||
03/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 79,389 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 72,000 | |||||||
03/05/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 40,396 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 13,500 | |||||||
03/05/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 17,904 | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
12/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 80,000 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 24,564 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/05/2022 | SDP/2022-23/P/2 | Expenditures | 6,047 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 963 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 868 | ||||||||||
Direct Receipts | 21/05/2022 | SDP/2022-23/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/05/2022 | SDP/2022-23/P/3 | Expenditures | 26,991 | ||||||||||
Direct Receipts | 21/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 37,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:00 PM. |