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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 06/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,329 | |||||||
05/01/2022 | MGNREGA/2021-22/R/18 | Direct Receipts | 64,500 | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 97,290 | |||||||
06/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,660 | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 337,989 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 190,271 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 189,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:33:23 AM. |