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.) |
02/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 13 | 02/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 47.2 | |||||||
02/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 103 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 44,000 | |||||||
02/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 143 | 30/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 16.52 | |||||||
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,130 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 146,347 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 436,606 | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,711.3 | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:32 PM. |