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.) |
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 173,290 | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 173,290 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 173,290 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,838 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 357 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 107 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 183 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 1,062 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:04 PM. |