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.) |
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 367,986 | 22/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,613 | 22/11/2021 | OWN/2021-22/C/34 | 6,000 | ||||
22/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 149 | 22/11/2021 | OWN/2021-22/P/87 | Expenditures | 1,500 | |||||||
22/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 250 | 30/11/2021 | FFC/2021-22/P/7 | Expenditures | 23,595 | |||||||
22/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 111 | 30/11/2021 | OWN/2021-22/P/83 | Expenditures | 1,600 | |||||||
22/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 914 | 30/11/2021 | OWN/2021-22/P/84 | Expenditures | 400 | |||||||
22/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,913 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,055 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 391,567 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,125 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 231,540 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:34:59 AM. |