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.) |
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 343,784.85 | Select activity nature | ||||||||||
18/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 341,578.35 | Select activity nature | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,409 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8 | Select activity nature | ||||||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,524 | Select activity nature | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 768 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:00 AM. |