Voucher Wise Summary Report
Opening Balance | 824,559.68 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 466 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,767 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,767 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 108,541 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:11 AM. |