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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,226 | 01/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,506 | 01/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 37,434 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 304,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:46 AM. |