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.) |
02/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 177 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 118,600 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 197,982 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 199,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:08 AM. |