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 | MGNREGA/2021-22/R/2 | Direct Receipts | 16 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 41,700 | 17/03/2022 | XVFC/2021-22/C/1 | 785,494.6 | ||||
09/03/2022 | STS/2021-22/R/9 | Direct Receipts | 67 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 28,800 | 17/03/2022 | XVFC/2021-22/C/2 | 993,804 | ||||
31/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 8 | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 31,200 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 32,000 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 19,750 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 87,000 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 35,000 | |||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 48 | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,431 | |||||||
31/03/2022 | STS/2021-22/R/12 | Direct Receipts | 11 | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 75,359 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 166,760 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:38 AM. |