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.) |
28/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 623,046 | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 44,906 | |||||||
28/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 124,900 | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 57,341 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 28/02/2023 | MGNREGA/2022-23/P/11 | Expenditures | 623,046 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:44:18 PM. |