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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 4,193 | Select activity nature | ||||||||||
01/05/2021 | STS/2021-22/R/2 | Direct Receipts | 28 | Select activity nature | ||||||||||
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 35 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,968 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 260,787 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:57 PM. |