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.) |
23/02/2022 | XVFC/2021-22/R/6 | Transfer | 247,161 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 60 | 02/02/2022 | XVFC/2021-22/C/1 | 803,969 | ||||
28/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 88 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 97,000 | 02/02/2022 | XVFC/2021-22/C/2 | 927,104 | ||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,246 | Expenditures | 28/02/2022 | OWN/2021-22/C/1 | 15,191 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,171 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 89,814 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/3 | Direct Receipts | 1,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:26 AM. |