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.) |
04/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,305 | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 26,958 | |||||||
04/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 42 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 16,948 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,405 | 26/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,350 | |||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,884 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,787 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 239,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:40 AM. |