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 | FFC/2021-22/R/5 | Direct Receipts | 1,632 | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 132,348 | 19/03/2022 | XVFC/2021-22/C/1 | 307,536 | ||||
07/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 590 | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 22,552 | 19/03/2022 | XVFC/2021-22/C/2 | 228,476 | ||||
07/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,028 | 29/03/2022 | FFC/2021-22/P/4 | Expenditures | 21,600 | |||||||
07/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,605 | 29/03/2022 | OWN/2021-22/P/65 | Expenditures | 12,000 | |||||||
07/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 940 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 3 | |||||||
07/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,254 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 38,901 | |||||||
10/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 976 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 616 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 676 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,240 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 684 | Expenditures | ||||||||||
29/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,427 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:41 AM. |