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.) |
01/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 25 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 16 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 112,625 | |||||||
01/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
02/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 52 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 66,856 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 92,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:54 PM. |