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.) |
03/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,652 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 190,210 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,235 | Select activity nature | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,189 | Select activity nature | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 48 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 914 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 760 | Select activity nature | ||||||||||
30/11/2021 | STS/2021-22/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:43 AM. |