Voucher Wise Summary Report
Opening Balance | 420,998.45 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 191,427 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 19,984 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 191,427 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,495 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,500 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 191,427 | Expenditures | ||||||||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
23/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:01 AM. |