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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 499,813 | 02/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 148 | 05/07/2021 | XVFC/2021-22/C/1 | 499,813 | ||||
02/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 74 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,400 | 05/07/2021 | XVFC/2021-22/C/2 | 41 | ||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,271 | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:55 AM. |