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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 558,911 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,844 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 214,639 | 16/11/2021 | FFC/2021-22/P/32 | Expenditures | 46,800 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 214,639 | 16/11/2021 | FFC/2021-22/P/33 | Expenditures | 1,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 14,200 | 16/11/2021 | FFC/2021-22/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/1 | Expenditures | 91,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:12 PM. |