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.) |
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 151 | Select activity nature | 28/02/2022 | XVFC/2021-22/C/1 | 440,839.6 | |||||||
07/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 127 | Select activity nature | 28/02/2022 | XVFC/2021-22/C/2 | 606,021 | |||||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 110 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 47 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 229 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 231 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:13 PM. |