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.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 597,343 | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,174 | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
23/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,850 | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | |||||||
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,618 | 22/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 24.42 | |||||||
27/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,500 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 111 | |||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,111 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 424 | 31/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 35 | |||||||
Direct Receipts | 31/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 6.3 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:14 AM. |