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.) |
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 122,229 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 54,345 | |||||||
24/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 190,931 | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
24/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 190,931 | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 26,000 | |||||||
31/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 718 | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,200 | |||||||
31/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 514 | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,209 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/10 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/14 | Expenditures | 47 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:24 AM. |