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.) |
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 356,815 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | 10/06/2021 | OWN/2021-22/C/1 | 48,699.8 | ||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,683 | 08/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,571 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 356,815 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 47,681 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 208,958 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 326,408 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,227 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:50 AM. |