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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,114 | Select activity nature | 03/08/2021 | OWN/2021-22/C/5 | 12,357 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 139,338.75 | Select activity nature | 20/08/2021 | OWN/2021-22/C/6 | 5,571 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 137,509 | Select activity nature | ||||||||||
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,763 | Select activity nature | ||||||||||
03/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 163 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,370 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,286 | Select activity nature | ||||||||||
03/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 28 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:26 AM. |