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.) |
01/11/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 31,013 | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
02/11/2022 | MGNREGA/2022-23/R/21 | Direct Receipts | 73 | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 42,000 | |||||||
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 156 | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
21/11/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 700 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
28/11/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 24,500 | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 45,975 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:42 AM. |