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/4 | Direct Receipts | 384,548.3 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
10/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 14,569 | 18/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 14,569 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,232 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 71,540 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:52 AM. |