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.) |
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,727 | 21/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,022 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 250,727 | 21/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,022 | |||||||
28/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,029 | 21/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,022 | |||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 557,289 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 319 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,706 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:21 PM. |