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/3 | Direct Receipts | 453,031 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,171 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
22/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 621 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 88,500 | |||||||
22/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 65 | 22/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,300 | |||||||
22/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,400 | 22/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
22/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,900 | 22/08/2021 | OWN/2021-22/P/17 | Expenditures | 13,000 | |||||||
22/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 218 | 22/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,500 | |||||||
22/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,503 | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
22/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,907 | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 15,000 | |||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,800 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 348 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:24 AM. |