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.) |
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,671 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 103,767 | |||||||
14/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 21 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,520 | |||||||
14/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,148 | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,190 | |||||||
14/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,214 | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,420 | |||||||
29/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 143,162 | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,020 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,768 | 14/11/2021 | OWN/2021-22/P/61 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/62 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:24:36 AM. |