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.) |
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,176 | 01/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,781 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 257,153 | 01/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 80,429 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,058 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 19,600 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:35 PM. |