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.) |
06/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 579 | 06/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 18,502 | |||||||
06/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 175 | 06/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,250 | |||||||
06/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 22 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 419,765 | |||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,277 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 310,700 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,800 | 28/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,800 | |||||||
31/12/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 142 | 28/12/2021 | STS/2021-22/P/30 | Expenditures | 30,000 | |||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 1,268 | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 147,041.7 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 42,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:54 PM. |