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.) |
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,608.5 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,608.5 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 183,128.89 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 12 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 181,889.27 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,350 | |||||||
12/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 108,985.71 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,900 | |||||||
12/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 166,288 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,133 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,916 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,900 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,544 | 23/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,818 | 23/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,600 | 23/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,544 | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
31/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 15,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:53 AM. |