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.) |
04/06/2021 | STS/2021-22/R/2 | Direct Receipts | 400,000 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,885 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,507 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,850 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,817 | 30/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 56,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,397 | 30/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 19,374 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 216,280 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 21,161 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 89,967.2 | 30/06/2021 | OWN/2021-22/P/30 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:42 PM. |