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.) |
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 252,094 | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 37,000 | |||||||
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,094 | 01/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,445 | 28/02/2021 | MGNREGA/2020-21/P/1 | Expenditures | 52,040 | |||||||
27/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,748 | 28/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 52,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:44 PM. |