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/1 | Direct Receipts | 6,462 | 16/08/2021 | OWN/2021-22/P/1 | Expenditures | 332,965 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 314,622 | 16/08/2021 | STS/2021-22/P/1 | Expenditures | 281,313 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,040 | 17/08/2021 | OWN/2021-22/P/2 | Expenditures | 18,050 | |||||||
17/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,931 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 188.8 | |||||||
31/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 108 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 16,735 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 54,794.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:55 PM. |