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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 116,637 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 0.46 | 01/05/2021 | MGNREGA/2021-22/C/1 | 0.46 | ||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 116,637 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 445,345 | 01/05/2021 | OWN/2021-22/C/2 | 198 | ||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 198 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 136,030.1 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 01/05/2021 | PPMS/2021-22/P/1 | Expenditures | 20,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:12 PM. |