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.) |
03/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 51 | 03/07/2021 | FFC/2021-22/P/2 | Expenditures | 3,850 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 298,473 | 03/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,174 | 03/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 235.2 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,375 | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,500 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,492 | 05/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:24 AM. |