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.) |
03/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,881 | Select activity nature | ||||||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,897 | Select activity nature | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 3,833 | Select activity nature | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 8,509 | Select activity nature | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 18,158 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 484,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:02 AM. |