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.) |
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,359 | 06/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,500 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 553,798 | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 82,000 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 553,798 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:09 PM. |