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.) |
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 333,467 | 12/11/2021 | OWN/2021-22/P/75 | Expenditures | 840 | |||||||
10/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 18/11/2021 | OWN/2021-22/P/76 | Expenditures | 8,900 | |||||||
12/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 840 | 18/11/2021 | OWN/2021-22/P/77 | Expenditures | 820 | |||||||
12/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 887 | 18/11/2021 | OWN/2021-22/P/78 | Expenditures | 21,000 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 333,467 | 29/11/2021 | OWN/2021-22/P/79 | Expenditures | 660 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,339 | 29/11/2021 | OWN/2021-22/P/83 | Expenditures | 4,920 | |||||||
15/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 15 | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 283,928 | |||||||
15/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 12,345 | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 147,012 | |||||||
15/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,394 | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 71,746 | |||||||
15/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 19 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 11,070 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 21,332 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 333,467 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 201,028 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,658 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,542 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,812 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 5,187 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 8,339 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 333,467 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 333,467 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 333,467 | Expenditures | ||||||||||
29/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,120 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 12,900 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:07 AM. |