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.) |
03/03/2023 | XVFC/2022-23/R/10 | Transfer | 14,750 | 18/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 0.47 | |||||||
03/03/2023 | XVFC/2022-23/R/9 | Transfer | 14,750 | 18/03/2023 | MMPSY/2022-23/P/5 | Expenditures | 0.24 | |||||||
09/03/2023 | MGNREGA/2022-23/R/26 | Direct Receipts | 3,100 | 18/03/2023 | OWN/2022-23/P/32 | Expenditures | 0.94 | |||||||
16/03/2023 | MGNREGA/2022-23/R/27 | Direct Receipts | 3,150 | 20/03/2023 | GPMKHA/2022-23/P/17 | Expenditures | 30 | |||||||
19/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 182 | Expenditures | ||||||||||
20/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2023 | MMPSY/2022-23/R/15 | Direct Receipts | 28 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 10,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:07 AM. |