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.) |
04/03/2022 | SDP/2021-22/R/1 | Direct Receipts | 150,000 | 05/03/2022 | VKVNY/2021-22/P/22 | Expenditures | 59,072 | |||||||
04/03/2022 | VKVNY/2021-22/R/7 | Direct Receipts | 15,000 | 05/03/2022 | VKVNY/2021-22/P/23 | Expenditures | 17,444 | |||||||
04/03/2022 | VKVNY/2021-22/R/8 | Direct Receipts | 195,513 | 05/03/2022 | VKVNY/2021-22/P/24 | Expenditures | 62,668 | |||||||
18/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 110,000 | 05/03/2022 | VKVNY/2021-22/P/25 | Expenditures | 39,480 | |||||||
21/03/2022 | VKVNY/2021-22/R/9 | Direct Receipts | 3,600 | 10/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,555 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 26,192 | 10/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,143 | |||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 81,500 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,640 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,211 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 47,238 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 47,238 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 46,517 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 47,238 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 46,173 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 46,376 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/26 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/27 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/28 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/29 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/30 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/31 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/32 | Expenditures | 763 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/33 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/34 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/35 | Expenditures | 869 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/36 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/37 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/38 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/39 | Expenditures | 778 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/40 | Expenditures | 29,592 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/41 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 21/03/2022 | VKVNY/2021-22/P/42 | Expenditures | 825 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 59,696 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 40,370 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:06 AM. |