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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 376,496 | 05/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 29,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,588 | 10/08/2021 | STS/2021-22/P/6 | Expenditures | 236 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 222,628 | 10/08/2021 | STS/2021-22/P/7 | Expenditures | 2,400 | |||||||
10/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 185 | 11/08/2021 | STS/2021-22/P/8 | Expenditures | 4,800 | |||||||
10/08/2021 | STS/2021-22/R/10 | Direct Receipts | 2,825 | 11/08/2021 | STS/2021-22/P/9 | Expenditures | 3,635 | |||||||
10/08/2021 | STS/2021-22/R/11 | Direct Receipts | 101 | 31/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,100 | |||||||
10/08/2021 | STS/2021-22/R/12 | Direct Receipts | 13,120 | 31/08/2021 | STS/2021-22/P/11 | Expenditures | 3,600 | |||||||
10/08/2021 | STS/2021-22/R/13 | Direct Receipts | 65,764 | Expenditures | ||||||||||
10/08/2021 | STS/2021-22/R/15 | Direct Receipts | 6,919 | Expenditures | ||||||||||
10/08/2021 | STS/2021-22/R/16 | Direct Receipts | 7,141 | Expenditures | ||||||||||
10/08/2021 | STS/2021-22/R/17 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/08/2021 | STS/2021-22/R/18 | Direct Receipts | 7,872 | Expenditures | ||||||||||
10/08/2021 | STS/2021-22/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
10/08/2021 | STS/2021-22/R/9 | Direct Receipts | 182,737 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/19 | Direct Receipts | 11,480 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/20 | Direct Receipts | 93,293 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/21 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:29 AM. |