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 | XVFC/2021-22/R/7 | Direct Receipts | 3,643 | Select activity nature | 14/02/2022 | XVFC/2021-22/C/1 | 264,063 | |||||||
05/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 37 | Select activity nature | 14/02/2022 | XVFC/2021-22/C/2 | 335,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:24 PM. |