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/4 | Direct Receipts | 2,857 | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 15 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 158,836 | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 2.7 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 95,920 | 14/08/2021 | OWN/2021-22/P/32 | Expenditures | 900 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,536 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 158,836 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 158,836 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,530 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 1,758 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 2,857 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 4,536 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 95,920 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 158,836 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 158,836 | Expenditures | ||||||||||
14/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,560 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:02 PM. |