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 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,913 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,984 | 31/05/2021 | XVFC/2021-22/C/1 | 122,104 | ||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 774 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | 31/05/2021 | XVFC/2021-22/C/2 | 120,358 | ||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 120,358 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:55 AM. |