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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,896.5 | 04/08/2021 | OWN/2021-22/P/44 | Expenditures | 8,750 | |||||||
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 408 | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 663.5 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
01/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,896.5 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,506.5 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 233,863.7 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 232,328.49 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 663.5 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,480.5 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 233,863.7 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 232,328.49 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,896.5 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,480.5 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,506.5 | Expenditures | ||||||||||
04/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,223 | Expenditures | ||||||||||
04/08/2021 | STS/2021-22/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:56 AM. |