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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,442 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,125 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 495,901 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,134 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 87 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,676 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,191 | 31/08/2021 | MGNREGA/2021-22/P/13 | Expenditures | 10 | |||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,528 | 31/08/2021 | MGNREGA/2021-22/P/14 | Expenditures | 1.8 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 146,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:13 AM. |