Voucher Wise Summary Report
Opening Balance | 2,627,505.05 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,511 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 598,705 | 09/04/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:29 PM. |