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.) |
02/03/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 504,660.5 | 02/03/2021 | 3SFC/2020-21/P/5 | Expenditures | 558 | 02/03/2021 | VKVNY/2020-21/C/1 | 127,683.98 | ||||
03/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 290,190 | 02/03/2021 | F4/2020-21/P/4 | Expenditures | 119,227.5 | 03/03/2021 | FFC/2020-21/C/2 | 27,630 | ||||
21/03/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 147,000 | 02/03/2021 | MPLADS/2020-21/P/5 | Expenditures | 68,150 | 31/03/2021 | FFC/2020-21/C/3 | 27,630.13 | ||||
22/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,880 | 02/03/2021 | OWN/2020-21/P/20 | Expenditures | 23,600.99 | |||||||
22/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,427 | 02/03/2021 | OWN/2020-21/P/21 | Expenditures | 6,429.25 | |||||||
22/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,281 | 02/03/2021 | TSC/2020-21/P/1 | Expenditures | 9,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 38,100.47 | 02/03/2021 | TSC/2020-21/P/2 | Expenditures | 3,960 | |||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 128,474.11 | 02/03/2021 | VMJS/2020-21/P/1 | Expenditures | 48,561 | |||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 334.1 | 03/03/2021 | FFC/2020-21/P/106 | Expenditures | 90,757 | |||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 8,093 | 03/03/2021 | FFC/2020-21/P/107 | Expenditures | 90,757 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 276,822 | 03/03/2021 | FFC/2020-21/P/108 | Expenditures | 14,850 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 276,822 | 03/03/2021 | FFC/2020-21/P/109 | Expenditures | 90,757 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/110 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/111 | Expenditures | 16,927 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/112 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,217 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/113 | Expenditures | 9,670.5 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/114 | Expenditures | 6,907.5 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/115 | Expenditures | 11,052 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/116 | Expenditures | 11,052 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/117 | Expenditures | 2,763 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/118 | Expenditures | 6,907.5 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/119 | Expenditures | 23,485.5 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/120 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/121 | Expenditures | 12,114 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/122 | Expenditures | 17,692 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/123 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/124 | Expenditures | 27,630.13 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/125 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 26,618.47 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/55 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/56 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/57 | Expenditures | 75,553.98 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/58 | Expenditures | 327,936.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:20 AM. |