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.) |
01/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 766 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
13/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 601 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 264,194 | |||||||
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 275,202 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 120,084 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,178 | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 59,609 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 275,202 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 44,062 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,722 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,390 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 219,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:12 AM. |