Voucher Wise Summary Report
Opening Balance | 856,937.15 | |||||||||||||
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.) |
27/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,800 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 53,012 | |||||||
27/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 79 | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 105,931 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,872 | 29/04/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,552 | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 53,893 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 207,287 | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 35,080 | |||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 92,300 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 365.75 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 123,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:06:03 AM. |