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/5 | Direct Receipts | 328,551 | 15/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 16,622 | 01/07/2021 | OWN/2021-22/C/2 | 13,000 | ||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,816 | 16/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | 17/07/2021 | MGNREGA/2021-22/C/2 | 184,970 | ||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,693 | 16/07/2021 | TSC/2021-22/P/10 | Expenditures | 12,000 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,827 | 16/07/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
07/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,835 | 16/07/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
07/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 328,551 | 16/07/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
15/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 16,622 | 16/07/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
16/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 180,000 | 16/07/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/07/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2021 | TSC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2021 | TSC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 66,310 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:47 AM. |