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.) |
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,471 | 29/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 5,949 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,114 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,422 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 305,037 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 305,037 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 283 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/2 | Direct Receipts | 1,065 | Expenditures | ||||||||||
29/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,370 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:42 PM. |