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.) |
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,070 | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | 24/06/2022 | XVFC/2022-23/C/1 | 383,920 | ||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 252,381 | 17/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,607 | 24/06/2022 | XVFC/2022-23/C/2 | 836,449 | ||||
08/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 560 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 38,100 | |||||||
08/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 30 | 26/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,200 | |||||||
08/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,874 | 26/06/2022 | XVFC/2022-23/P/3 | Expenditures | 21,240 | |||||||
08/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,250 | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,397 | |||||||
17/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8 | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,600 | |||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 440 | 30/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 57.82 | |||||||
21/06/2022 | STS/2022-23/R/3 | Direct Receipts | 942.26 | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 44,000 | |||||||
25/06/2022 | STS/2022-23/R/2 | Direct Receipts | 112.8 | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,500 | |||||||
25/06/2022 | STS/2022-23/R/4 | Direct Receipts | 113.13 | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:55 AM. |