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/3 | Direct Receipts | 162,132 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 479,128 | 05/07/2021 | OWN/2021-22/C/1 | 479,128 | ||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,180 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 169,800 | 05/07/2021 | OWN/2021-22/C/2 | 475,622 | ||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 432,604 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 15,040 | 05/07/2021 | OWN/2021-22/C/4 | 648,928 | ||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 432,604 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 900 | 05/07/2021 | OWN/2021-22/C/5 | 648,928 | ||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,840 | Expenditures | 28/07/2021 | OWN/2021-22/C/6 | 900 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 255,807 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,030 | Expenditures | ||||||||||
13/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17,443 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,319 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,382 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:28 AM. |