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.) |
15/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,197.18 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,771.56 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,483 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,999 | Select activity nature | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 22 | Select activity nature | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,499 | Select activity nature | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 44,071 | Select activity nature | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 8,924 | Select activity nature | ||||||||||
25/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 160 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 270 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/11/2021 | STS/2021-22/R/1 | Direct Receipts | 336 | Select activity nature | ||||||||||
25/11/2021 | STS/2021-22/R/2 | Direct Receipts | 653 | Select activity nature | ||||||||||
25/11/2021 | STS/2021-22/R/3 | Direct Receipts | 709 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:40 PM. |