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.) |
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 965,919.71 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 156,464 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 571,163 | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 156,464 | |||||||
26/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 30 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 73,607 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 526 | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 74,589 | |||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,190 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | |||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,270 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,980 | |||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,436 | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,918 | |||||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
26/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 129 | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
26/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,040 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,790 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,910 | Expenditures | ||||||||||
26/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 2,225,000 | Expenditures | ||||||||||
26/08/2021 | SAS/2021-22/R/3 | Direct Receipts | 5,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:26 AM. |