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.) |
01/03/2023 | XVFC/2022-23/R/11 | Transfer | 14,800 | 18/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 0.47 | 20/03/2023 | OWN/2022-23/C/6 | 30,000 | ||||
01/03/2023 | XVFC/2022-23/R/12 | Transfer | 15,000 | 18/03/2023 | OWN/2022-23/P/21 | Expenditures | 0.47 | |||||||
04/03/2023 | XVFC/2022-23/R/13 | Transfer | 10,000 | 21/03/2023 | OWN/2022-23/P/22 | Expenditures | 29,988 | |||||||
09/03/2023 | MGNREGA/2022-23/R/23 | Direct Receipts | 3,050 | Expenditures | ||||||||||
16/03/2023 | MGNREGA/2022-23/R/24 | Direct Receipts | 11,900 | Expenditures | ||||||||||
19/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 83 | Expenditures | ||||||||||
20/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,180 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 334,970 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 7,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:40 PM. |