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.) |
03/03/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | 09/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,600 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,143 | 09/03/2022 | OWN/2021-22/P/58 | Expenditures | 7,100 | |||||||
31/03/2022 | LDP/2021-22/R/9 | Direct Receipts | 6,020 | 09/03/2022 | VKVNY/2021-22/P/1 | Expenditures | 132,160 | |||||||
31/03/2022 | MMAGY/2021-22/R/2 | Direct Receipts | 1,335 | 09/03/2022 | VKVNY/2021-22/P/2 | Expenditures | 12,240 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,013 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 9,180 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,141 | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 56,640 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2022 | LDP/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2022 | LDP/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2022 | MMAGY/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/59 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 62,488 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:52 PM. |