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.) |
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,627 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 17 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,162.3 | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 12,600 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 191,722 | 30/06/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
30/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 85 | 30/06/2021 | STS/2021-22/P/6 | Expenditures | 7,895 | |||||||
30/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,023 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/5 | Direct Receipts | 888 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/6 | Direct Receipts | 158 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:04 AM. |