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.) |
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 362,695.88 | 07/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,225 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 360,964.61 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:07 PM. |