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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,639 | 25/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 90 | |||||||
01/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,709 | 25/09/2021 | OWN/2021-22/P/44 | Expenditures | 358 | |||||||
01/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,821 | 25/09/2021 | OWN/2021-22/P/45 | Expenditures | 315 | |||||||
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,709 | 25/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 60,724 | 25/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
18/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 480 | 25/09/2021 | OWN/2021-22/P/48 | Expenditures | 800 | |||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,677 | 25/09/2021 | OWN/2021-22/P/49 | Expenditures | 800 | |||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 2 | 25/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 29 | 25/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,600 | |||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 7,210 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:54 AM. |