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.) |
16/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 25 | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 174,243 | |||||||
16/12/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 10 | 26/12/2021 | XVFC/2021-22/P/2 | Expenditures | 9,650 | |||||||
27/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:19 AM. |