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.) |
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 142,163 | 01/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,710 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 142,163 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 120,200 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 608 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 787 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,108 | 07/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 118 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,106 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 142,163 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 142,163 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 42,031 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 42,031 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 183 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:27 AM. |