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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,316 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,440 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,316 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 700 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 118,584 | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,595 | Expenditures | ||||||||||
24/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 379 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 230,897 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 268,813 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,393 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,135 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:43 PM. |