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.) |
10/12/2020 | XVFC/2020-21/R/13 | Direct Receipts | 290,155 | Select activity nature | ||||||||||
16/12/2020 | XVFC/2020-21/R/14 | Direct Receipts | 290,155 | Select activity nature | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 70 | Select activity nature | ||||||||||
25/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 3,903 | Select activity nature | ||||||||||
29/12/2020 | XVFC/2020-21/R/15 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:34 PM. |