Voucher Wise Summary Report
Opening Balance | 970,642 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,655 | Select activity nature | 01/04/2022 | XVFC/2022-23/C/1 | 902,645 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 163,325 | Select activity nature | ||||||||||
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:48 PM. |