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.) |
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,061.41 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 8,450 | |||||||
25/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,088 | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 240 | |||||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | 23/11/2021 | FFC/2021-22/P/1 | Expenditures | 4,997 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,273.66 | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,555 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,789.01 | 26/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,998 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 179,958 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 48,870 | |||||||
25/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,739.32 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 281,881.75 | |||||||
25/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 179,958 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 108,509 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 4,061.41 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 147,866 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 147,866 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 179,958 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 179,958 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,092.27 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:13 PM. |