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.) |
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,061 | 04/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,000 | |||||||
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 417,534 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 417,534 | Expenditures | ||||||||||
04/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,933 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:02 AM. |