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.) |
28/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,437 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,920 | |||||||
28/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 70,752 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,280 | |||||||
28/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 85,719 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:49 PM. |