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.) |
04/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 41.29 | Select activity nature | 13/01/2022 | XVFC/2021-22/C/7 | 742,355 | |||||||
04/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,349 | Select activity nature | 13/01/2022 | XVFC/2021-22/C/8 | 412,661 | |||||||
04/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,329 | Select activity nature | ||||||||||
10/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 366,305 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 153,012 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:28 AM. |