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.) |
22/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 646,495.66 | 22/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10 | |||||||
22/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 642,396.65 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,110 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:59 PM. |