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.) |
02/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 320 | 02/12/2021 | OWN/2021-22/P/5 | Expenditures | 16,197 | 07/12/2021 | XVFC/2021-22/C/1 | 493,767.6 | ||||
02/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 134,298 | 07/12/2021 | XVFC/2021-22/C/2 | 329,178.4 | ||||
02/12/2021 | STS/2021-22/R/1 | Direct Receipts | 750,000 | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
02/12/2021 | STS/2021-22/R/2 | Direct Receipts | 2,317 | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | |||||||
02/12/2021 | STS/2021-22/R/3 | Direct Receipts | 55,500 | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:08 PM. |