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.) |
04/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,983 | Select activity nature | ||||||||||
31/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 335 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:08 PM. |