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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 236,875 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,099.85 | 08/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,000 | |||||||
08/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,259 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
08/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 93 | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:54 AM. |