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.) |
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 199,128 | 09/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 31,295 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 311,052 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,800 | |||||||
29/07/2021 | STS/2021-22/R/2 | Direct Receipts | 285,282 | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 98,500 | |||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/6 | Expenditures | 4,583.5 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:46 AM. |