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.) |
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 301,799.61 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,015 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 299,823.04 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 528 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 71 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 528 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 253,969.8 | |||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 15,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:05 PM. |