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.) |
07/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 446 | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 184,973 | |||||||
07/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 30,006 | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 108,600 | |||||||
07/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,580 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 11,000 | |||||||
18/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,200 | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 16 | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 28,000 | |||||||
25/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 61 | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | |||||||
25/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 44 | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | |||||||
27/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,200 | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 18,000 | |||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,600 | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,000 | |||||||
30/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,800 | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:20 AM. |