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.) |
04/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 13/01/2022 | FFC/2021-22/P/10 | Expenditures | 4,850 | |||||||
31/01/2022 | HY/2021-22/R/8 | Direct Receipts | 4,140 | 17/01/2022 | XVFC/2021-22/P/25 | Expenditures | 143,607 | |||||||
31/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 152,435 | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 148,241 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 58,383.43 | 31/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 152,435 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/11 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:13:41 PM. |