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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,047 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,880 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,577 | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,900 | |||||||
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 246 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,844 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:30 AM. |