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.) |
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 9 | Select activity nature | ||||||||||
06/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
06/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 595 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,312 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 123,758 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 193,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:07 AM. |