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.) |
18/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 43 | 19/02/2022 | FFC/2021-22/P/1 | Expenditures | 42,000 | 22/02/2022 | FFC/2021-22/C/2 | 35,668 | ||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 677 | 19/02/2022 | FFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 677 | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 37,000 | |||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,600 | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,600 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 2,750 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,683 | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 102 | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 55,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:41 PM. |