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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 77,783 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 52,326 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 77,783 | Expenditures | ||||||||||
05/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 57 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 45,999.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:16 PM. |