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.) |
14/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 106,425 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 169,108 | |||||||
14/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 72,885 | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 188,467 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,605 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 30,249 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 106,425 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:16:09 PM. |