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.) |
19/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 34,908 | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 34,908 | 20/07/2021 | OWN/2021-22/C/2 | 24,800 | ||||
19/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 34,908 | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 34,908 | |||||||
19/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 125,710 | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 34,908 | |||||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 125,710 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 995 | |||||||
19/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,571 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
19/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 105,290 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
19/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 74,342 | 30/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 16,210 | |||||||
19/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 107,271 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 74,342 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 352 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,594 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,609 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,659 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:12 PM. |