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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,704 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,400 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 524,506 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 43,375 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 335,775 | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,480 | |||||||
06/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,799 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,682 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,000 | Expenditures | ||||||||||
17/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,170 | Expenditures | ||||||||||
17/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
25/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 594,821 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 594,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:26 AM. |