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 | FFC/2022-23/R/1 | Direct Receipts | 8 | 02/05/2022 | SBM/2022-23/P/1 | Expenditures | 12 | |||||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4 | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 60,180 | |||||||
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 140 | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 40,960 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 84 | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 38,388 | |||||||
09/05/2022 | XVFC/2022-23/R/4 | Transfer | 160,000 | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | |||||||
18/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 3,850 | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | |||||||
18/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 3,850 | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | |||||||
18/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 4,200 | 13/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,750 | |||||||
19/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,850 | 13/05/2022 | XVFC/2022-23/P/26 | Expenditures | 24,204 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/27 | Expenditures | 128,044 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 129,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:15 AM. |