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/1 | Direct Receipts | 376,719 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,493 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 9,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 376,719 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 9,000 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 139 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,700 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 32 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 25,224 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 36,600 | |||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 53 | 07/08/2021 | OWN/2021-22/P/58 | Expenditures | 500 | |||||||
31/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 17 | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 11,500 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 6,834 | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/39 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:56 AM. |