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.) |
20/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,751 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 193,876 | |||||||
20/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 673 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 362,132 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
21/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 216,808 | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 89,295 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,599 | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,400 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,309.37 | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
28/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 161 | 28/05/2021 | OWN/2021-22/P/18 | Expenditures | 16,130 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 580,096 | 28/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 368 | 29/05/2021 | OWN/2021-22/P/2 | Expenditures | 545,000 | |||||||
28/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 48,000 | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:54 AM. |