Voucher Wise Summary Report
Opening Balance | 879,326.75 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 371,835 | 06/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,511 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 371,835 | 06/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,342 | 06/04/2021 | OWN/2021-22/P/8 | Expenditures | 970 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:50 AM. |