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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 291,206 | 03/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,382 | |||||||
24/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,241 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,100 | |||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:36 AM. |