Voucher Wise Summary Report
Opening Balance | 1,906,877.1 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 113 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 407,023 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,740 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 407,023 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,984 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 86,317 | |||||||
10/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,024 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,325 | Expenditures | ||||||||||
26/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:23 AM. |