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.) |
12/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 39,622 | 20/11/2021 | OWN/2021-22/P/57 | Expenditures | 51,954 | |||||||
13/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 555,613 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 555,613 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 328,624 | Expenditures | ||||||||||
20/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 626 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,812 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 449,774 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 449,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:37 AM. |