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.) |
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,456 | 11/11/2021 | XVFC/2021-22/P/55 | Expenditures | 6,000 | |||||||
17/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,035 | 11/11/2021 | XVFC/2021-22/P/56 | Expenditures | 6,000 | |||||||
18/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 3,645 | 11/11/2021 | XVFC/2021-22/P/57 | Expenditures | 6,000 | |||||||
18/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 3,314 | 11/11/2021 | XVFC/2021-22/P/58 | Expenditures | 6,000 | |||||||
18/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 520 | 11/11/2021 | XVFC/2021-22/P/59 | Expenditures | 6,000 | |||||||
18/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 1,000 | 11/11/2021 | XVFC/2021-22/P/60 | Expenditures | 4,000 | |||||||
18/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 41 | 11/11/2021 | XVFC/2021-22/P/61 | Expenditures | 4,000 | |||||||
18/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 750 | 11/11/2021 | XVFC/2021-22/P/62 | Expenditures | 4,000 | |||||||
18/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 68 | 11/11/2021 | XVFC/2021-22/P/63 | Expenditures | 4,000 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 252,549 | 11/11/2021 | XVFC/2021-22/P/64 | Expenditures | 4,000 | |||||||
29/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 772 | 16/11/2021 | XVFC/2021-22/P/65 | Expenditures | 6,000 | |||||||
29/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 325 | 16/11/2021 | XVFC/2021-22/P/66 | Expenditures | 6,000 | |||||||
29/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 325 | 16/11/2021 | XVFC/2021-22/P/67 | Expenditures | 6,000 | |||||||
29/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,000 | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 6,000 | |||||||
30/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 750 | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/100 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/102 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/99 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/103 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/104 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/105 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/106 | Expenditures | 125 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/107 | Expenditures | 125 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/108 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/110 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/111 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/112 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/113 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/114 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/115 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:51 PM. |