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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,997 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | 17/07/2021 | XVFC/2021-22/C/1 | 143,813 | ||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 143,864 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 777 | |||||||
17/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 143,864 | 03/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15 | |||||||
Direct Receipts | 03/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:17 AM. |