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.) |
28/03/2023 | PDS/2022-23/R/1 | Direct Receipts | 170,684 | 04/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 96,857 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 74,040 | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 97,821 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 14,364 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 32,000 | |||||||
31/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 107,670 | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 160,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 35,037 | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 34,274 | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 147,000 | |||||||
Direct Receipts | 30/03/2023 | PDS/2022-23/P/1 | Expenditures | 53,107 | ||||||||||
Direct Receipts | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 107,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:24:48 AM. |