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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 440,838 | 01/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,345 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,860 | 14/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,039 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 260,675 | 14/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 187 | 29/10/2021 | STS/2021-22/P/5 | Expenditures | 17,240 | |||||||
02/10/2021 | NRDWSP/2021-22/R/43 | Direct Receipts | 32 | 29/10/2021 | STS/2021-22/P/6 | Expenditures | 98,600 | |||||||
02/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 97 | 29/10/2021 | STS/2021-22/P/7 | Expenditures | 84,000 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,906 | Expenditures | ||||||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,039 | Expenditures | ||||||||||
11/10/2021 | STS/2021-22/R/4 | Direct Receipts | 17,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:41 AM. |