Voucher Wise Summary Report
Opening Balance | 275,921,612.2 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,474,233 | 02/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 274,411,612.2 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,463,622 | 03/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,510,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,474,233 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,373,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:15 PM. |