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/1 | Direct Receipts | 1,527 | 08/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 92 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 914 | Expenditures | ||||||||||
01/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,187 | Expenditures | ||||||||||
01/08/2021 | STS/2021-22/R/1 | Direct Receipts | 25.93 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 387,200 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 387,200 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 387,200 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 387,200 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 228,957 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 2,801 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 5,014 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 5,284 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/19 | Direct Receipts | 7,650 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:46 AM. |