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.) |
04/03/2023 | XVFC/2022-23/R/25 | Transfer | 12,000 | 06/03/2023 | MMPSY/2022-23/P/26 | Expenditures | 259,100 | |||||||
09/03/2023 | MGNREGA/2022-23/R/25 | Direct Receipts | 1,050 | 18/03/2023 | MGNREGA/2022-23/P/12 | Expenditures | 0.47 | |||||||
16/03/2023 | MGNREGA/2022-23/R/26 | Direct Receipts | 4,200 | 18/03/2023 | OWN/2022-23/P/10 | Expenditures | 0.24 | |||||||
31/03/2023 | XVFC/2022-23/R/26 | Direct Receipts | 11,251 | 23/03/2023 | MMPSY/2022-23/P/27 | Expenditures | 290,000 | |||||||
Direct Receipts | 23/03/2023 | MMPSY/2022-23/P/28 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/03/2023 | MMPSY/2022-23/P/29 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:04 AM. |