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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 260,951 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,900 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,744 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 730 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,302 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,168 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 400 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:49 AM. |