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.) |
01/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 66 | 09/03/2022 | OWN/2021-22/P/46 | Expenditures | 29.5 | 29/03/2022 | XVFC/2021-22/C/1 | 158,659 | ||||
07/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 18 | 17/03/2022 | OWN/2021-22/P/47 | Expenditures | 147.5 | 29/03/2022 | XVFC/2021-22/C/2 | 333,935 | ||||
21/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,917 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 47,096 | |||||||
21/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 480 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 9,585 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 35,137 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 8,305 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,500 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 480 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,520 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 480 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 11,347 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,935 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 35,852 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 76,065 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:32 AM. |