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.) |
01/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,069 | 01/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 972 | |||||||
01/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 5.9 | 01/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 1,906 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 262,751 | 09/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 99,580 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,906 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 44,002.8 | |||||||
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:18 PM. |