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/5 | Direct Receipts | 88,322 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 65,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 119,671 | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 35,017.7 | |||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:57 AM. |