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.) |
06/03/2023 | XVFC/2022-23/R/14 | Transfer | 59,000 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 17.94 | |||||||
07/03/2023 | XVFC/2022-23/R/15 | Transfer | 75,000 | 18/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 0.24 | |||||||
09/03/2023 | MGNREGA/2022-23/R/25 | Direct Receipts | 4,050 | 18/03/2023 | MGNREGA/2022-23/P/13 | Expenditures | 0.94 | |||||||
16/03/2023 | MGNREGA/2022-23/R/26 | Direct Receipts | 4,550 | 20/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 159,796.21 | |||||||
19/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 311 | 20/03/2023 | SBM/2022-23/P/6 | Expenditures | 30 | |||||||
19/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 263 | 31/03/2023 | FFC/2022-23/P/19 | Expenditures | 35.4 | |||||||
20/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 87,180 | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 129,496 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 10,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:54 AM. |