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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 266,336 | 04/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,163 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,965 | 05/08/2021 | STS/2021-22/P/4 | Expenditures | 430,000 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 160,351 | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 113,000 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 250,480 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 33,000 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,315 | 29/08/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 900,550 | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:40 AM. |