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.) |
01/03/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 99,000 | 12/03/2022 | 3SFC/2021-22/P/17 | Expenditures | 18,000 | |||||||
10/03/2022 | SDP/2021-22/R/2 | Direct Receipts | 200,000 | 12/03/2022 | 3SFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
29/03/2022 | IWDP/2021-22/R/2 | Direct Receipts | 764 | 12/03/2022 | 3SFC/2021-22/P/19 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,433 | 12/03/2022 | 3SFC/2021-22/P/20 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 764 | 12/03/2022 | 3SFC/2021-22/P/21 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 976 | 12/03/2022 | 3SFC/2021-22/P/22 | Expenditures | 2,000 | |||||||
29/03/2022 | VMJS/2021-22/R/3 | Direct Receipts | 4,076 | 12/03/2022 | 3SFC/2021-22/P/23 | Expenditures | 2,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 10,716 | 12/03/2022 | 3SFC/2021-22/P/24 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 10,065 | 12/03/2022 | 3SFC/2021-22/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/03/2022 | 3SFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2022 | 3SFC/2021-22/P/27 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/19 | Expenditures | 719 | ||||||||||
Direct Receipts | 12/03/2022 | VKVNY/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/5 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 36,502 | ||||||||||
Direct Receipts | 18/03/2022 | SDP/2021-22/P/2 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 18/03/2022 | SDP/2021-22/P/3 | Expenditures | 14,496 | ||||||||||
Direct Receipts | 18/03/2022 | VKVNY/2021-22/P/6 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/03/2022 | VKVNY/2021-22/P/7 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 29/03/2022 | VMJS/2021-22/P/3 | Expenditures | 83 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:36 AM. |