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.) |
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182,585 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 241.9 | 16/11/2021 | OWN/2021-22/C/17 | 12,000 | ||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,993 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 300 | 16/11/2021 | OWN/2021-22/C/28 | 11,000 | ||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 285 | 09/11/2021 | OWN/2021-22/P/30 | Expenditures | 11,200 | 30/11/2021 | OWN/2021-22/C/18 | 9,050 | ||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,585 | 09/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,500 | 30/11/2021 | OWN/2021-22/C/25 | 10,500 | ||||
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,062 | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 203 | |||||||
16/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 11,950 | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 12,000 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 182,585 | 16/11/2021 | OWN/2021-22/P/44 | Expenditures | 950 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 99,865 | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,400 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 151,109 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,747 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 9,000 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,050 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:42 PM. |