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.) |
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,814 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 193,666 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 302,521 | Select activity nature | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,063 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 27,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:30 PM. |