Voucher Wise Summary Report
Opening Balance | 1,378,889.53 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 5,778 | Select activity nature | 01/04/2022 | MGNREGA/2022-23/C/1 | 1,851.72 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 134,493 | Select activity nature | 12/04/2022 | OWN/2022-23/C/1 | 5,000 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | Select activity nature | 29/04/2022 | OWN/2022-23/C/2 | 5,000 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,190 | Select activity nature | 29/04/2022 | OWN/2022-23/C/4 | 15,000 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:39 AM. |