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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,077 | 03/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 118 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 266,559 | 10/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,994 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,621 | 25/08/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
21/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 750,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 355 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:04 AM. |