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.) |
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 986,223 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 766,080 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 986,223 | 18/07/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,001 | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 187,462.3 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 334,504 | |||||||
18/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,540 | Expenditures | ||||||||||
18/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 47 | Expenditures | ||||||||||
25/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 186 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 434,264 | Expenditures | ||||||||||
30/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:37 AM. |