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.) |
03/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,597 | 17/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 160,000 | |||||||
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 133,941 | 17/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,648 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:34 AM. |