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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,612 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,250 | |||||||
18/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,128 | 18/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,128 | |||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/14 | Expenditures | 58,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:34 AM. |