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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 187,647 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 187,647 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 948.5 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 948.5 | Select activity nature | ||||||||||
04/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,426 | Select activity nature | ||||||||||
07/01/2021 | MMPSY/2020-21/R/8 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
08/01/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 28,700 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
14/01/2021 | MGNREGA/2020-21/R/17 | Direct Receipts | 67,260 | Select activity nature | ||||||||||
14/01/2021 | MGNREGA/2020-21/R/18 | Direct Receipts | 34,200 | Select activity nature | ||||||||||
19/01/2021 | MGNREGA/2020-21/R/19 | Direct Receipts | 64,980 | Select activity nature | ||||||||||
19/01/2021 | MGNREGA/2020-21/R/20 | Direct Receipts | 34,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:07 AM. |