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.) |
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 407 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 51,727 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 81 | 05/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,850 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 219 | 11/11/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,988 | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 51,600 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:44 AM. |