Voucher Wise Summary Report
Opening Balance | 2,043,793.67 | |||||||||||||
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 | MGNREGA/2022-23/R/1 | Direct Receipts | 139 | 26/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 8,600 | 01/04/2022 | XVFC/2022-23/C/1 | 815,093 | ||||
Direct Receipts | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 1,063,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:35 AM. |