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.) |
20/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 100,000 | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
28/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | 27/01/2022 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 178 | 28/01/2022 | OWN/2021-22/P/15 | Expenditures | 3,900 | |||||||
28/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 20 | 28/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,250 | |||||||
28/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 20 | 28/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 100,000 | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
31/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 770 | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 45,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:06 AM. |