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.) |
20/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 119,266 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,700 | |||||||
20/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,266 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,360 | |||||||
20/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,731 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,700 | |||||||
20/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 70,523 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
21/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,827 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,900 | |||||||
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 86 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 114 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 572.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:56 PM. |