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 | FFC/2021-22/R/1 | Direct Receipts | 11 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,973 | |||||||
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,374 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 474,624 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 474,624 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:59 PM. |