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.) |
11/06/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 150,000 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 24,200 | |||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 98,000 | 11/06/2021 | 3SFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/5 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 11/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 50,440 | ||||||||||
Direct Receipts | 11/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2021 | SDP/2021-22/P/1 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 71,680 | ||||||||||
Direct Receipts | 11/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:37 AM. |