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.) |
| 01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 532,333 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 84,869 | |||||||
| 01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 532,333 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 99,750 | |||||||
| 01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,417 | 08/02/2021 | MGNREGA/2020-21/P/10 | Expenditures | 7,742 | |||||||
| 02/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 137,165 | Expenditures | ||||||||||
| 19/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 7,181 | Expenditures | ||||||||||
| 19/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 7,263 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 07:16:58 AM. | ||||||||||||||