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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 252 | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 690 | 04/03/2022 | XVFC/2021-22/C/1 | 211,798 | ||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 20 | 07/03/2022 | OWN/2021-22/P/24 | Expenditures | 7,200 | 04/03/2022 | XVFC/2021-22/C/2 | 186,605 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 43,281 | 17/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,400 | 04/03/2022 | XVFC/2021-22/C/3 | 90,400 | ||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,560 | 27/03/2022 | OWN/2021-22/P/10 | Expenditures | 25 | |||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 200 | 27/03/2022 | OWN/2021-22/P/26 | Expenditures | 25 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 896 | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 23,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:46 AM. |