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.) |
08/06/2022 | XVFC/2022-23/R/1 | Transfer | 174,189 | Select activity nature | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 35 | Select activity nature | ||||||||||
25/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 32 | Select activity nature | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 577 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,781 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:55 PM. |