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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 117,129 | 15/07/2021 | OWN/2021-22/P/1 | Expenditures | 14,852 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 117,129 | 28/07/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 691 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,717 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,673 | Expenditures | ||||||||||
04/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 117,129 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 117,129 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 117,129 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 117,129 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 235 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,255 | Expenditures | ||||||||||
31/07/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,429.3 | Expenditures | ||||||||||
31/07/2021 | TSC/2021-22/R/4 | Direct Receipts | 11,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:54 PM. |