Voucher Wise Summary Report
Opening Balance | 321,814.02 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500 | 01/04/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 545 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,446 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,540 | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,516 | 01/04/2021 | XVFC/2021-22/P/1 | Expenditures | 65 | |||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/04/2021 | STS/2021-22/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/04/2021 | TSC/2021-22/P/2 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:37 AM. |