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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,803 | 03/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,056 | 03/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 234,803 | 31/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 29.5 | |||||||
31/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:45 AM. |