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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 10,787 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,662 | |||||||
03/05/2021 | STS/2021-22/R/2 | Direct Receipts | 270,000 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 96,519 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 658,552 | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 160,163 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 927 | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 12,633 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 354 | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 13,012 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,017 | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 20,948 | |||||||
31/05/2021 | STS/2021-22/R/4 | Direct Receipts | 249 | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 6,650 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,917 | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 6,608 | |||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 10,913 | ||||||||||
Direct Receipts | 20/05/2021 | STS/2021-22/P/1 | Expenditures | 48,827 | ||||||||||
Direct Receipts | 20/05/2021 | STS/2021-22/P/2 | Expenditures | 389,435 | ||||||||||
Direct Receipts | 20/05/2021 | STS/2021-22/P/3 | Expenditures | 53,665 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/4 | Expenditures | 15,188 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/5 | Expenditures | 232,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:16 PM. |