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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 222,428 | Select activity nature | ||||||||||
18/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,808 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 162,866.64 | Select activity nature | ||||||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 3,851 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:58:38 AM. |