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.) |
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 436,001 | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 592,618 | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 320,680 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 372,702 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 63,299 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 462,335 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 130,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:43 AM. |