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.) |
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 296,679.95 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 88,908 | 23/11/2021 | NRDWSP/2021-22/C/10 | 4,320 | ||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,759 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 88,908 | 24/11/2021 | OWN/2021-22/C/26 | 16,132 | ||||
16/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 74 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 28,000 | |||||||
16/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 12,362 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,816 | |||||||
23/11/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 4,320 | 24/11/2021 | OWN/2021-22/P/68 | Expenditures | 12,000 | |||||||
24/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 78,800 | 24/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,600 | |||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 16,132 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 456,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:26 AM. |