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 | MGNREGA/2021-22/R/1 | Direct Receipts | 594 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 55,459 | |||||||
13/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 105 | 13/07/2021 | SAS/2021-22/P/2 | Expenditures | 118 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,447.7 | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 126,635.49 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,022 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:39 AM. |