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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 133,607 | 13/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,140 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 80,699 | 30/08/2021 | MGNREGA/2021-22/P/8 | Expenditures | 267,700 | |||||||
13/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,140 | 31/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 471,378 | |||||||
30/08/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 131,613 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 108,400 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 90,000 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 69,300 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 70,500 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 131,400 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 137,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:22 PM. |