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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,301 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 30/05/2021 | OWN/2021-22/C/4 | 3,000 | ||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,671 | 25/05/2021 | STS/2021-22/P/1 | Expenditures | 25,000 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,217 | 25/05/2021 | STS/2021-22/P/2 | Expenditures | 29,000 | |||||||
05/05/2021 | STS/2021-22/R/1 | Direct Receipts | 466 | Expenditures | ||||||||||
17/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 343 | Expenditures | ||||||||||
17/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 496 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 269,851 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 269,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:51 PM. |