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.) |
03/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 52,092 | 25/12/2021 | XVFC/2021-22/P/1 | Expenditures | 105,000 | |||||||
03/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 52,092 | Expenditures | ||||||||||
26/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:51 PM. |