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.) |
01/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 19 | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 95,775 | |||||||
02/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,829 | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
12/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 19 | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 2,829 | |||||||
12/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
12/12/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
12/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
12/12/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
12/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 45 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:27 AM. |