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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 444,000 | 25/08/2021 | OWN/2021-22/P/11 | Expenditures | 45,100 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 441,016 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,880 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,880 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 12,276 | |||||||
02/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 236 | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 12 | |||||||
02/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,424.5 | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,036 | |||||||
02/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,424.5 | Expenditures | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,905 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,900 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 264,222.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:52 PM. |