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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,643 | 04/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 8,124 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 235,746 | 04/10/2021 | TSC/2021-22/P/7 | Expenditures | 3,200 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,604 | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,804 | |||||||
10/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,312 | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 295 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,957 | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 7,002 | |||||||
27/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,000 | 28/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,002 | |||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 105,000 | |||||||
30/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:31 AM. |