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.) |
02/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 412,981 | 28/10/2021 | OWN/2021-22/P/74 | Expenditures | 100 | |||||||
02/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,373 | 29/10/2021 | OWN/2021-22/P/75 | Expenditures | 2,970 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 412,981 | 29/10/2021 | OWN/2021-22/P/76 | Expenditures | 12,000 | |||||||
05/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 412,981 | 29/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,700 | |||||||
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,046 | 29/10/2021 | OWN/2021-22/P/78 | Expenditures | 830 | |||||||
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 249,108 | 29/10/2021 | OWN/2021-22/P/79 | Expenditures | 4,500 | |||||||
20/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,550 | 29/10/2021 | OWN/2021-22/P/80 | Expenditures | 5,700 | |||||||
30/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:24 AM. |