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.) |
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,381 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 43,240 | 01/11/2021 | XVFC/2021-22/C/1 | 597,302 | ||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,954 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,017.7 | 25/11/2021 | XVFC/2021-22/C/3 | 624,366 | ||||
02/11/2021 | STS/2021-22/R/3 | Direct Receipts | 80 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,225 | 18/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 9,461 | |||||||
03/11/2021 | STS/2021-22/R/4 | Direct Receipts | 241 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
10/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 48 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 374,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:27 AM. |