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.) |
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 453,242 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 62,315 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,591 | 03/08/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 268,009 | 03/08/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
23/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 383 | 03/08/2021 | FFC/2021-22/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 84,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:21 PM. |