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.) |
30/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 73,457 | 15/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 154,157 | |||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/1 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 97,877 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 93,490 | ||||||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/2 | Expenditures | 146,512 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/3 | Expenditures | 71,083 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 99,147 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 99,804 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 21,939 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 31,953 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 73,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:59 AM. |