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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 235,083 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 233,641 | Select activity nature | ||||||||||
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16 | Select activity nature | ||||||||||
02/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,727 | Select activity nature | ||||||||||
02/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 13 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 139,797.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:17 AM. |