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.) |
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 326,207 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 160,000 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 326,207 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 98,000 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,363 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,891 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 823,574.94 | 26/08/2021 | OWN/2021-22/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/7 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 30/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 174,053 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 42.48 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 158,568 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 33.04 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 42,297 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 169,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:34 AM. |