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.) |
31/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 68,192 | 03/01/2024 | MGNREGA/2023-24/P/17 | Expenditures | 23,924 | |||||||
Direct Receipts | 04/01/2024 | MGNREGA/2023-24/P/18 | Expenditures | 4,400,000 | ||||||||||
Direct Receipts | 04/01/2024 | MGNREGA/2023-24/P/19 | Expenditures | 230,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:07 PM. |