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 | MGNREGA/2022-23/R/10 | Direct Receipts | 169 | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 90,978 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:33 PM. |