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.) |
01/06/2021 | STS/2021-22/R/1 | Direct Receipts | 6 | 01/06/2021 | STS/2021-22/P/1 | Expenditures | 15.34 | |||||||
11/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 80,401 | 11/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 76,436 | |||||||
Direct Receipts | 18/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,357 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 46,905 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 88,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:58 AM. |