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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 251 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 390 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
05/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 164 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 65,000 | |||||||
11/05/2022 | XVFC/2022-23/R/1 | Transfer | 200,000 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | |||||||
18/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 700 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,237 | |||||||
18/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | |||||||
19/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 700 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 80,240 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 51,948 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/1 | Expenditures | 49,495 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,495 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/3 | Expenditures | 21,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:21 AM. |