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 | MGNREGA/2021-22/R/6 | Direct Receipts | 774 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,925 | |||||||
20/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 97,373 | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 41,200 | |||||||
21/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 5,309 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,700 | |||||||
24/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 142,193 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:55 PM. |