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.) |
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 50 | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 22 | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 35 | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,750 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,027 | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 104,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:48 AM. |