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 | 439,154 | Select activity nature | ||||||||||
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 140 | Select activity nature | ||||||||||
07/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 365,881.8 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:58 PM. |