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.) |
09/03/2022 | XVFC/2021-22/R/1 | Transfer | 479,938 | 10/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,800 | 06/03/2022 | XVFC/2021-22/C/1 | 408,246 | ||||
09/03/2022 | XVFC/2021-22/R/2 | Transfer | 324,978 | 10/03/2022 | OWN/2021-22/P/49 | Expenditures | 11,045 | 06/03/2022 | XVFC/2021-22/C/2 | 403,084 | ||||
10/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 26 | 10/03/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
10/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | 10/03/2022 | XVFC/2021-22/P/1 | Expenditures | 475,122 | |||||||
10/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,500 | 10/03/2022 | XVFC/2021-22/P/2 | Expenditures | 324,978 | |||||||
21/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,062 | 21/03/2022 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 97,934 | 21/03/2022 | OWN/2021-22/P/51 | Expenditures | 250 | |||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,973 | 25/03/2022 | OWN/2021-22/P/52 | Expenditures | 97,934 | |||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 419,832 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 141.6 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 209,916 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 209,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:39 AM. |