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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 384,346 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 217,000 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,915.86 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 117,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,386.14 | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:23 AM. |