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.) |
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,405 | 31/03/2022 | BRGF/2021-22/P/1 | Expenditures | 1,769 | 01/03/2022 | XVFC/2021-22/C/1 | 1,039,118.65 | ||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 88 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 217,277 | 01/03/2022 | XVFC/2021-22/C/2 | 837,121.14 | ||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,000 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 11,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,404.21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:21 AM. |