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.) |
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 132,994 | 29/10/2021 | SAS/2021-22/P/3 | Expenditures | 17.7 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,113 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 195,809 | Expenditures | ||||||||||
24/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 595 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:58 AM. |