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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 601 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,652 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 221,417 | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,492 | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 316,718 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,347 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 347 | |||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2 | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,300 | |||||||
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,440 | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,140 | |||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:14 AM. |