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.) |
02/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 446,941 | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 482 | |||||||
02/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,678 | Expenditures | ||||||||||
02/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 264,283 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,452 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,094 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 256 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:15 AM. |