Voucher Wise Summary Report
Opening Balance | 1,427,871.65 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,404 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 102 | Select activity nature | ||||||||||
22/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7,167 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:14 AM. |