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/28 | Direct Receipts | 11,000 | 04/02/2022 | VKVNY/2021-22/P/17 | Expenditures | 50,000 | |||||||
01/02/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 5,300 | 04/02/2022 | VKVNY/2021-22/P/20 | Expenditures | 30,528 | |||||||
01/02/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 7,100 | 11/02/2022 | VKVNY/2021-22/P/21 | Expenditures | 62,793 | |||||||
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | 11/02/2022 | VKVNY/2021-22/P/22 | Expenditures | 44,468 | |||||||
21/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,100 | 14/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 13,500 | |||||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | 14/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 9,000 | |||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | 14/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 7,500 | |||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 350 | 14/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 14,000 | |||||||
23/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 800 | 14/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 5,100 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,984 | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,500 | 14/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 450 | 14/02/2022 | OWN/2021-22/P/99 | Expenditures | 300 | |||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 110 | 15/02/2022 | OWN/2021-22/P/86 | Expenditures | 2,800 | |||||||
28/02/2022 | TSC/2021-22/R/9 | Direct Receipts | 526 | 15/02/2022 | VKVNY/2021-22/P/23 | Expenditures | 11,063 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Transfer | 59,500 | 15/02/2022 | VKVNY/2021-22/P/24 | Expenditures | 1,176 | |||||||
Transfer | 15/02/2022 | VKVNY/2021-22/P/25 | Expenditures | 500 | ||||||||||
Transfer | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 688 | ||||||||||
Transfer | 21/02/2022 | OWN/2021-22/P/88 | Expenditures | 750 | ||||||||||
Transfer | 21/02/2022 | OWN/2021-22/P/89 | Expenditures | 750 | ||||||||||
Transfer | 21/02/2022 | OWN/2021-22/P/90 | Expenditures | 750 | ||||||||||
Transfer | 21/02/2022 | OWN/2021-22/P/91 | Expenditures | 750 | ||||||||||
Transfer | 21/02/2022 | OWN/2021-22/P/92 | Expenditures | 750 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 250 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 200 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 220 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/96 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:04 AM. |