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/2 | Direct Receipts | 548,002 | 01/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,327 | |||||||
08/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,965 | 11/09/2021 | NRDWSP/2021-22/P/13 | Expenditures | 17.7 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 324,044 | 11/09/2021 | NRDWSP/2021-22/P/14 | Expenditures | 17.7 | |||||||
22/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 7,544 | 30/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,544 | |||||||
30/09/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 35 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 106 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 3,401 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:26 PM. |