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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,197 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,625 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,705 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 1.6 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 157 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,650 | |||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 63 | 28/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,292 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:40 AM. |