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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,716 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 108 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,755 | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 59,454 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 86,778 | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,580 | |||||||
11/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 319 | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 29,750 | |||||||
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 69 | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 39,900 | |||||||
11/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 232 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 257 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:34 AM. |