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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 392 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 71 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 901 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 271,551 | 09/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 9,872 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,768 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 379,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:59 AM. |