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/2 | Direct Receipts | 520,517.55 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 354 | |||||||
18/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 517,138.5 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 83,400 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,831 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 118 | |||||||
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,157 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14,658 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,682 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:06 AM. |