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.) |
13/11/2021 | XVFC/2021-22/R/5 | Transfer | 232,590 | 02/11/2021 | IAY/2021-22/P/3 | Expenditures | 10,580 | |||||||
13/11/2021 | XVFC/2021-22/R/6 | Transfer | 300,000 | 02/11/2021 | MGNREGA/2021-22/P/48 | Expenditures | 914 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 02/11/2021 | MGNREGA/2021-22/P/49 | Expenditures | 23,358 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Transfer | 300,000 | 02/11/2021 | MGNREGA/2021-22/P/50 | Expenditures | 5,588 | |||||||
Transfer | 02/11/2021 | MLALAD/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Transfer | 09/11/2021 | MGNREGA/2021-22/P/51 | Expenditures | 215,390 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 128,174 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 191,268 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 219,604 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 289,820 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 195,317 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 224,756 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 289,905 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,767,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:21:11 AM. |