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.) |
27/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 26,640 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 232,424 | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 55,000 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 15,733 | ||||||||||
Direct Receipts | 08/05/2022 | FFC/2022-23/P/1 | Expenditures | 9,507 | ||||||||||
Direct Receipts | 08/05/2022 | FFC/2022-23/P/2 | Expenditures | 9,507 | ||||||||||
Direct Receipts | 08/05/2022 | FFC/2022-23/P/3 | Expenditures | 9,507 | ||||||||||
Direct Receipts | 08/05/2022 | FFC/2022-23/P/4 | Expenditures | 9,507 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/6 | Expenditures | 57,384 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 428,885 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 197,338 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 98,678 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 232,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:16 AM. |