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.) |
01/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 7 | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 43,694 | |||||||
28/02/2023 | MGNREGA/2022-23/R/22 | Direct Receipts | 24,500 | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 50,000 | |||||||
28/02/2023 | MGNREGA/2022-23/R/23 | Direct Receipts | 10,850 | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:22 AM. |