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.) |
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,461.41 | 06/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 691 | |||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,216 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,533 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,535 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 30,507 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:40 AM. |