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.) |
02/03/2022 | VKVNY/2021-22/R/5 | Direct Receipts | 42,000 | 07/03/2022 | MPLADS/2021-22/P/3 | Expenditures | 20,952 | 09/03/2022 | OWN/2021-22/C/2 | 16,110 | ||||
07/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 10,000 | 09/03/2022 | XVFC/2021-22/P/2 | Expenditures | 8,706 | 15/03/2022 | OWN/2021-22/C/3 | 16,040 | ||||
07/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 10,000 | 09/03/2022 | XVFC/2021-22/P/3 | Expenditures | 31,092 | 25/03/2022 | OWN/2021-22/C/4 | 3,710 | ||||
07/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 5,300 | 09/03/2022 | XVFC/2021-22/P/4 | Expenditures | 4,042 | |||||||
07/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 5,300 | 19/03/2022 | OWN/2021-22/P/43 | Expenditures | 6,698 | |||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 258 | 19/03/2022 | VKVNY/2021-22/P/19 | Expenditures | 2,680 | |||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 16,110 | 21/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
10/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,579 | 21/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,600 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,610 | 21/03/2022 | MPLADS/2021-22/P/4 | Expenditures | 18,230 | |||||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,040 | 21/03/2022 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 9,660 | |||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | 21/03/2022 | VKVNY/2021-22/P/20 | Expenditures | 7,064 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,710 | 21/03/2022 | VKVNY/2021-22/P/21 | Expenditures | 20,777 | |||||||
30/03/2022 | IWDP/2021-22/R/2 | Direct Receipts | 1,182 | 24/03/2022 | OWN/2021-22/P/46 | Expenditures | 273 | |||||||
30/03/2022 | IWDP/2021-22/R/3 | Direct Receipts | 1,177 | 24/03/2022 | OWN/2021-22/P/47 | Expenditures | 123 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,600 | 28/03/2022 | VKVNY/2021-22/P/22 | Expenditures | 11,210 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,050 | 28/03/2022 | VKVNY/2021-22/P/23 | Expenditures | 17,936 | |||||||
Direct Receipts | 28/03/2022 | VKVNY/2021-22/P/24 | Expenditures | 17,577 | ||||||||||
Direct Receipts | 28/03/2022 | VKVNY/2021-22/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 645 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 672 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 312 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 23,095 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 21,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:27 PM. |