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.) |
02/12/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 14,000 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 62,184 | |||||||
09/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,676 | 18/12/2021 | MMGPY/2021-22/P/5 | Expenditures | 70,863 | |||||||
18/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 22,400 | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,000 | |||||||
18/12/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 43,664 | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,200 | |||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,600 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 20/12/2021 | MMGPY/2021-22/P/6 | Expenditures | 600 | |||||||
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 25 | 20/12/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
24/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 4,800 | 20/12/2021 | VKVNY/2021-22/P/2 | Expenditures | 5,900 | |||||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,050 | 20/12/2021 | VKVNY/2021-22/P/3 | Expenditures | 2,900 | |||||||
Direct Receipts | 21/12/2021 | MMGPY/2021-22/P/7 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 21/12/2021 | MMGPY/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/12/2021 | VKVNY/2021-22/P/4 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 21/12/2021 | VKVNY/2021-22/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/12/2021 | MMGPY/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/12/2021 | MMGPY/2021-22/P/10 | Expenditures | 240 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/23 | Expenditures | 401 | ||||||||||
Direct Receipts | 23/12/2021 | VKVNY/2021-22/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/12/2021 | VKVNY/2021-22/P/7 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 24/12/2021 | VKVNY/2021-22/P/8 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:46 AM. |