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.) |
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 275,176.8 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 162,716 | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,980 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,326 | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
12/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 245,324 | 31/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,113 | |||||||
31/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,113 | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 700 | |||||||
31/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 34 | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 375 | |||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 555 | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 555 | 31/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,700 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 85 | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 403 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,250 | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,650 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/37 | Expenditures | 645 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/38 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,403 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 103,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:02 AM. |