Voucher Wise Summary Report
Opening Balance | 5,053,158.78 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,119,893 | 20/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,712 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,555 | Expenditures | ||||||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,603 | Expenditures | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:30 PM. |