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.) |
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 418,044.35 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 85,764 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 415,370.07 | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,631 | 25/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,300 | |||||||
18/07/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
28/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,440 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:37 AM. |