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.) |
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 281,049 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,939 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 412,489 | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 29,500 | |||||||
30/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,488 | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 29,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,315 | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 29,500 | |||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15 | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,665 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 98,335 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:47 AM. |