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.) |
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,571 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,782 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 80,000 | 05/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,547 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,805 | 05/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,016 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 462,418 | 05/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,756 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 700 | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 984 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,514 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,514 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/20 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:37 AM. |