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.) |
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 12 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
08/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 533 | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
08/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 31 | 06/08/2021 | SAS/2021-22/P/4 | Expenditures | 17.7 | |||||||
08/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 56 | 06/08/2021 | STS/2021-22/P/6 | Expenditures | 17.7 | |||||||
08/08/2021 | SAS/2021-22/R/3 | Direct Receipts | 160 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
08/08/2021 | STS/2021-22/R/3 | Direct Receipts | 10 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
08/08/2021 | STS/2021-22/R/4 | Direct Receipts | 108 | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | |||||||
08/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 118 | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,954 | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 342,873 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:52 AM. |