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.) |
12/10/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 19,888 | Select activity nature | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 6 | Select activity nature | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,888 | Select activity nature | ||||||||||
12/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 241,071 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,072 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 269,954 | Select activity nature | ||||||||||
20/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
25/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 269,954 | Select activity nature | ||||||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,726 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:51 PM. |