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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 830 | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,477 | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 400,693 | 13/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,693 | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 8,600 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,585 | 17/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 400,693 | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 6,800 | |||||||
13/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 400,693 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 238,845 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 361,405 | Expenditures | ||||||||||
16/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 101 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,250 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:10 PM. |