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.) |
06/01/2022 | XVFC/2021-22/R/6 | Transfer | 80,000 | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
15/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 45,000 | 19/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 45,000 | |||||||
20/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 500,000 | 25/01/2022 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:44 PM. |