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.) |
14/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 187,592 | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 815 | |||||||
14/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,413 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 871.9 | |||||||
20/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 775 | |||||||
30/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 53 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,612.5 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 78 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 277,950 | |||||||
Direct Receipts | 08/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:53 PM. |