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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 190,541 | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 31,574 | 04/02/2021 | OWN/2020-21/C/13 | 1,775 | ||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 190,541.57 | 09/02/2021 | OWN/2020-21/P/52 | Expenditures | 11,475 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 282 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,648 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,744 | Expenditures | ||||||||||
12/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 248 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 12,820 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:54 AM. |