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 | XVFC/2021-22/R/5 | Direct Receipts | 184,479 | Select activity nature | ||||||||||
19/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,997 | Select activity nature | ||||||||||
25/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 390 | Select activity nature | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 7,568 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:39 AM. |