Voucher Wise Summary Report
Opening Balance | 1,633,185.79 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 133,941 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,250 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 133,941 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,467 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,650 | Expenditures | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,371 | Expenditures | ||||||||||
22/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:33 AM. |