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.) |
14/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 227 | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 147,972 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 548,627 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 44,850 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,060 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 52,652 | |||||||
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 548,627 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 193,200 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,258 | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 29,800 | |||||||
30/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 20 | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 144,178 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 90,350 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:48 PM. |