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.) |
08/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 7,497 | 09/02/2022 | FFC/2021-22/P/1 | Expenditures | 186,257 | 23/02/2022 | XVFC/2021-22/C/1 | 797,622.75 | ||||
23/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 29 | 23/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,230 | 23/02/2022 | XVFC/2021-22/C/2 | 946,621 | ||||
23/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 4,960 | 23/02/2022 | OWN/2021-22/P/80 | Expenditures | 12 | |||||||
23/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 12,500 | 23/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,146 | |||||||
23/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 200 | 23/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | |||||||
23/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/76 | Expenditures | 446 | |||||||
23/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,500 | |||||||
23/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 3,156 | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,000 | |||||||
23/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,472 | 24/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,500 | |||||||
23/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,175 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 446 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 4,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:17 PM. |