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.) |
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 1 | 14/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 18,000 | 14/10/2022 | GPMKHA/2022-23/C/2 | 18,000 | ||||
03/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 29,200 | 17/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 34,000 | 17/10/2022 | MGNREGA/2022-23/C/3 | 34,000 | ||||
03/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:18 PM. |