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.) |
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,053 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 249 | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,322 | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
29/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 77 | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
29/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 405 | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
29/10/2021 | STS/2021-22/R/3 | Direct Receipts | 4,479 | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 122,297 | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
30/10/2021 | TSC/2021-22/R/5 | Direct Receipts | 187 | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,000 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,824 | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,377.36 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/2 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/3 | Expenditures | 250,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:37 AM. |