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.) |
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 226,945 | 12/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
02/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 22,801 | 24/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 22,257 | |||||||
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 226,945 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,624 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:50 AM. |