Voucher Wise Summary Report
Opening Balance | 3,283,491.04 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 49,960.66 | 22/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,850.94 | 22/04/2021 | MGNREGA/2021-22/C/1 | 2,850.94 | ||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 468,134 | 26/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,890 | 26/04/2021 | MGNREGA/2021-22/C/3 | 3,890 | ||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,249 | 30/04/2021 | NWPS/2021-22/P/1 | Expenditures | 2,521 | 29/04/2021 | NWPS/2021-22/C/1 | 2,521 | ||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,249 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 32,376 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 500,510 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,801 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:31 AM. |