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.) |
01/10/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 15,973 | Select activity nature | ||||||||||
01/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,319 | Select activity nature | ||||||||||
07/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,220,336 | Select activity nature | ||||||||||
08/10/2021 | ZPVN/2021-22/R/2 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
13/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,320,092 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:07 AM. |