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.) |
10/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,010 | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 99,700 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 202,725 | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,500 | |||||||
12/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 300 | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 48,800 | |||||||
14/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,061 | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | |||||||
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,040 | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 34,800 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,725 | 10/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 202,725 | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 15,830 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 121,858 | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 39,900 | |||||||
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 202,725 | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 19,020 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:09 AM. |