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.) |
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 833 | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 162,114 | |||||||
30/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 304 | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 84,076 | |||||||
30/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 620 | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 87,598 | |||||||
30/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 9,160 | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 78,368 | |||||||
30/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 15,455 | 30/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 833 | |||||||
30/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 725 | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 75,554 | |||||||
30/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 725 | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 64,870 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 46,459 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 46,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:52 AM. |