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/12 | Direct Receipts | 7,112 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 380 | |||||||
01/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 8,005 | 07/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,517 | |||||||
01/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 311,996 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
01/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 311,996 | 18/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,420 | |||||||
01/07/2021 | XVFC/2021-22/R/16 | Direct Receipts | 184,489 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,400 | |||||||
06/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,517 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,350 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,826 | Expenditures | ||||||||||
06/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 84,000 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,828 | Expenditures | ||||||||||
07/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,443 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,450 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:39 PM. |