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.) |
03/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 14,961 | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 90,228 | 01/02/2022 | XVFC/2021-22/C/3 | 636,720 | ||||
25/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,200 | 10/02/2022 | OWN/2021-22/P/75 | Expenditures | 21,000 | 01/02/2022 | XVFC/2021-22/C/4 | 2,038,171 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:59 PM. |