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.) |
10/03/2022 | VKVNY/2021-22/R/9 | Direct Receipts | 29,000 | 07/03/2022 | VMJS/2021-22/P/7 | Expenditures | 89,760 | |||||||
19/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 164,112 | 07/03/2022 | VMJS/2021-22/P/8 | Expenditures | 90,240 | |||||||
19/03/2022 | MMGPY/2021-22/R/2 | Direct Receipts | 200,000 | 10/03/2022 | 3SFC/2021-22/P/13 | Expenditures | 6,500 | |||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 67,510 | 10/03/2022 | 3SFC/2021-22/P/14 | Expenditures | 6,500 | |||||||
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,689 | 10/03/2022 | 3SFC/2021-22/P/15 | Expenditures | 6,500 | |||||||
28/03/2022 | 3SFC/2021-22/R/4 | Direct Receipts | 21,300 | 10/03/2022 | 3SFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,840 | 10/03/2022 | 3SFC/2021-22/P/17 | Expenditures | 18,000 | |||||||
31/03/2022 | VKVNY/2021-22/R/10 | Direct Receipts | 30,000 | 10/03/2022 | 3SFC/2021-22/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/03/2022 | 3SFC/2021-22/P/19 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/03/2022 | VKVNY/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/12 | Expenditures | 67,510 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/15 | Expenditures | 67,569 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/10 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/03/2022 | MMGPY/2021-22/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 23/03/2022 | MMGPY/2021-22/P/5 | Expenditures | 54,060 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/15 | Expenditures | 915 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 52,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:19 AM. |