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.) |
15/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 98,000 | |||||||
21/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | 21/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,000 | |||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,554 | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 5,600 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 217,030 | 21/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,952 | 21/10/2021 | XVFC/2021-22/P/41 | Expenditures | 5,600 | |||||||
23/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,697 | 21/10/2021 | XVFC/2021-22/P/42 | Expenditures | 5,600 | |||||||
31/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 19,247 | 21/10/2021 | XVFC/2021-22/P/43 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/54 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2021 | TSC/2021-22/P/3 | Expenditures | 48,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:32 AM. |