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.) |
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 16,172 | 01/12/2022 | JPVN/2022-23/P/1 | OB Cancellation | 408 | 01/12/2022 | XVFC/2022-23/J/1 | 133,412 | ||||
Direct Receipts | 01/12/2022 | MGNREGA/2022-23/P/1 | OB Cancellation | 1,418 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/1 | OB Cancellation | 2,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:20 AM. |