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.) |
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 156,000 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 216,231 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
31/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 208 | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 43,609 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,581 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 141,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:10 AM. |