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.) |
01/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,585 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,388 | |||||||
01/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,990 | Expenditures | ||||||||||
01/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,540 | Expenditures | ||||||||||
01/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 291,237 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 59.53 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 220.36 | Expenditures | ||||||||||
30/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 1,888 | Expenditures | ||||||||||
30/03/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 349.24 | Expenditures | ||||||||||
30/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 2,538.74 | Expenditures | ||||||||||
30/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 15,182.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:58 PM. |