Voucher Wise Summary Report
Opening Balance | 1,411,312.61 | |||||||||||||
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.) |
07/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 22,849 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | 07/04/2022 | XVFC/2022-23/C/1 | 444,619 | ||||
Direct Receipts | Expenditures | 07/04/2022 | XVFC/2022-23/C/2 | 533,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:38 AM. |