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.) |
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,089,942.28 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 188,000 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,243 | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 99,541 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,200 | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 99,744 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,300 | 16/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,700 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,400 | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,284 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:09:43 PM. |