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.) |
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 506 | Select activity nature | 01/02/2022 | FFC/2021-22/C/1 | 91,484.74 | |||||||
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 788 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/1 | 455,170.5 | |||||||
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,916 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/2 | 402,327.22 | |||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 678 | Select activity nature | ||||||||||
07/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 15 | Select activity nature | ||||||||||
07/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 912 | Select activity nature | ||||||||||
07/02/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 73 | Select activity nature | ||||||||||
07/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 73 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 231 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:22 PM. |