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.) |
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 310,650 | 16/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,490 | 01/08/2021 | FFC/2021-22/C/1 | 1,251,932 | ||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 310,649 | 30/08/2021 | OWN/2021-22/P/17 | Expenditures | 354 | |||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,789 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,221 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 457 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 27,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:33 AM. |