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.) |
18/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 193,594 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,194 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,450 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 222,886 | Expenditures | ||||||||||
30/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 885 | Expenditures | ||||||||||
30/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:07 PM. |