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.) |
09/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 11 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 271,352 | |||||||
09/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 20,325 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 291,072 | |||||||
09/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 300 | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 99,076 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 450,572.46 | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 55,070 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 548,002 | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 55,716 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/6 | Expenditures | 62,178 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/7 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/8 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/9 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 09/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:58 AM. |