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.) |
22/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 182,083 | 03/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 4,846 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,636 | 23/11/2021 | OWN/2021-22/P/73 | Expenditures | 3,190 | |||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,287 | 23/11/2021 | OWN/2021-22/P/74 | Expenditures | 450 | |||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,201 | 23/11/2021 | OWN/2021-22/P/75 | Expenditures | 220 | |||||||
23/11/2021 | STS/2021-22/R/5 | Direct Receipts | 453 | 23/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,200 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 169,374 | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,003 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 65,997 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 182,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:06 PM. |