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.) |
07/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 114,913 | 06/01/2022 | FFC/2021-22/P/4 | Expenditures | 278,000 | |||||||
07/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 10,998 | 07/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 3,343 | |||||||
07/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 576 | 07/01/2022 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
07/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 326,000 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,507 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:55 AM. |