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.) |
01/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 16,300 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,500 | |||||||
02/02/2022 | VKVNY/2021-22/R/9 | Direct Receipts | 50,000 | 11/02/2022 | TSC/2021-22/P/20 | Expenditures | 6,248 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 124 | 11/02/2022 | VKVNY/2021-22/P/40 | Expenditures | 6,120 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,867 | 11/02/2022 | VKVNY/2021-22/P/41 | Expenditures | 2,975 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 317 | 11/02/2022 | VKVNY/2021-22/P/42 | Expenditures | 5,840 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 386 | 11/02/2022 | VKVNY/2021-22/P/43 | Expenditures | 2,720 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 104 | 11/02/2022 | VKVNY/2021-22/P/44 | Expenditures | 200 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 318 | 11/02/2022 | VKVNY/2021-22/P/45 | Expenditures | 6,576 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,248 | 11/02/2022 | VKVNY/2021-22/P/46 | Expenditures | 2,160 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 135,870 | 11/02/2022 | VKVNY/2021-22/P/47 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/02/2022 | VKVNY/2021-22/P/48 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 20,566 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 24,596 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/12 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/63 | Expenditures | 707 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/64 | Expenditures | 707 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/65 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2022 | VKVNY/2021-22/P/50 | Expenditures | 135,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:24 AM. |