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.) |
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,381 | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
31/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,018 | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
31/12/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 263 | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 115 | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,132 | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | |||||||
31/12/2021 | STS/2021-22/R/4 | Direct Receipts | 2,661 | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
31/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 203 | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,138 | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,968 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/14 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:49 PM. |