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.) |
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,293 | 13/06/2021 | OWN/2021-22/P/2 | Expenditures | 19,500 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,293 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
09/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 267,711 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,150 | |||||||
09/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 290,920 | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,261 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,248 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,917 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:43 AM. |