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.) |
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 30,000 | Select activity nature | ||||||||||
03/02/2022 | XVFC/2021-22/R/8 | Transfer | 30,000 | Select activity nature | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 451 | Select activity nature | ||||||||||
05/02/2022 | XVFC/2021-22/R/9 | Transfer | 14,384 | Select activity nature | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 104 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,699 | Select activity nature | ||||||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 1,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:25 PM. |