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.) |
28/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 19 | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 82,545 | |||||||
28/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 19 | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 35,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:09 AM. |