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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,825,136 | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 21,900 | |||||||
13/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,040 | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 10,430 | |||||||
13/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,140 | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 55 | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,144 | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 45,000 | |||||||
31/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 67 | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | |||||||
31/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 21,815 | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:45 AM. |