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.) |
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 27,408 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,268 | |||||||
15/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 873,505 | 03/11/2021 | STS/2021-22/P/1 | Expenditures | 372,600 | |||||||
27/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 469,120 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:33 AM. |