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.) |
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,108 | 07/08/2021 | OWN/2021-22/P/52 | Expenditures | 21,000 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 351,345 | 09/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 32,000 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 351,345 | 09/08/2021 | OWN/2021-22/P/50 | Expenditures | 35,000 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,025 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,034 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 206,790 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 206,790 | Expenditures | ||||||||||
10/08/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 5 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:43 PM. |