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.) |
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,553 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 41,080 | |||||||
15/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,783 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,378 | |||||||
15/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,400 | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 438 | |||||||
15/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,061 | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,252 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 329,507 | 09/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,526 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,441 | 11/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
30/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,423 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,061 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/27 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 75,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:48 PM. |