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.) |
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 125,934 | 06/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 125,934 | |||||||
12/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 257 | 17/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,100 | |||||||
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,423 | 17/02/2021 | OWN/2020-21/P/19 | Expenditures | 24,480 | |||||||
26/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 990 | 26/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,459 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 55,020.32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:09 PM. |