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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,648 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,775 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,985.98 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 307,952.95 | 05/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,327 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,165 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,700 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 184,434.87 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 785 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,800 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 79,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:03 PM. |