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.) |
30/11/2022 | HY/2022-23/R/12 | Direct Receipts | 8,000 | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | 30/11/2022 | NOAPS/2022-23/C/15 | 250,000 | ||||
30/11/2022 | HY/2022-23/R/13 | Direct Receipts | 10,000 | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,410 | 30/11/2022 | NOAPS/2022-23/C/16 | 49,300 | ||||
30/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 95,682 | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 76,438 | 30/11/2022 | PDS/2022-23/C/6 | 98,000 | ||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 250,000 | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | |||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 6,500 | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 32,000 | |||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,500 | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 31,200 | |||||||
30/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,000 | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 34,080 | |||||||
30/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | 30/11/2022 | MGNREGA/2022-23/P/12 | Expenditures | 95,682 | |||||||
30/11/2022 | PDS/2022-23/R/12 | Direct Receipts | 117,175 | 30/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 200,700 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/63 | Expenditures | 149,345 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/68 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | PDS/2022-23/P/71 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 377,150 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/34 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 146,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:49 PM. |