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.) |
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,652 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 147,024 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 155,270 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,400 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 72 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 72 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:27 AM. |