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.) |
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 155,476 | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 70,365 | |||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 349 | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 76,659 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,410 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,032 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:02 PM. |