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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 273,468 | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 11,802 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,113 | 11/08/2021 | OWN/2021-22/P/33 | Expenditures | 61,676 | |||||||
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,990 | 20/08/2021 | TSC/2021-22/P/4 | Expenditures | 29,502.36 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 273,468 | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 445,955 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 165,090 | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,475 | |||||||
18/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 343,825 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,423 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:45 PM. |