Voucher Wise Summary Report
Opening Balance | 1,994,942.15 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 202 | 06/04/2021 | OWN/2021-22/P/35 | Expenditures | 118 | |||||||
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,700 | 16/04/2021 | STS/2021-22/P/1 | Expenditures | 2.36 | |||||||
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,030 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 86,317 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 676,660 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 676,660 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 676,660 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,969 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,312 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:16 AM. |