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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 202,719 | 08/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,000 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,008 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,817 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,775 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:17 PM. |