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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 566,725 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,870 | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 129 | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 59,992 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 27 | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 39,884 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 110 | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 36,388 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 1,468 | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:33 AM. |