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.) |
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 525,356 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 49,650 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 525,356 | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 9,341 | |||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,360 | 08/07/2021 | FFC/2021-22/P/4 | Expenditures | 22,100 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,526 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 30,333.89 | |||||||
Direct Receipts | 17/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 97,487.22 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 34,912.22 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:31 PM. |