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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,542 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 18,571 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,140 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 213,554 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,410 | 13/08/2021 | STS/2021-22/P/5 | Expenditures | 30,000 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,360 | 24/08/2021 | STS/2021-22/P/6 | Expenditures | 91,088 | |||||||
31/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 138 | 31/08/2021 | STS/2021-22/P/7 | Expenditures | 2.36 | |||||||
31/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,030 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/12 | Direct Receipts | 39 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/13 | Direct Receipts | 2,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:17 PM. |