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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,700 | 05/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 118 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,277 | 06/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 118 | |||||||
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 279 | 07/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 23,581 | |||||||
05/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23,581 | Expenditures | ||||||||||
06/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 260 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 477,869 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:29 AM. |