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.) |
28/02/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 23,030 | 09/02/2022 | FFC/2021-22/P/25 | Expenditures | 1,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,771 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 90,943 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 91,538 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 89,870 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 91,741 | ||||||||||
Direct Receipts | 28/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 25,904 | ||||||||||
Direct Receipts | 28/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 127,187 | ||||||||||
Direct Receipts | 28/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:53 PM. |