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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 04/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 92,784 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 179,095 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 64,600 | |||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 187,017 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 37,093 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 140,461 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 179,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:24 PM. |