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.) |
10/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,213 | 01/03/2022 | OWN/2021-22/P/73 | Expenditures | 7,080 | 01/03/2022 | OWN/2021-22/C/5 | 20,000 | ||||
10/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 322,406 | 01/03/2022 | OWN/2021-22/P/74 | Expenditures | 13,750 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 483,608 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 42,000 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 477 | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 10 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 253 | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 42,000 | |||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 15,835.4 | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/75 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 40,031.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:45 AM. |