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/2 | Direct Receipts | 487 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 1,174.4 | |||||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 11 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,730 | |||||||
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 193 | 13/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 283 | 13/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 17,799 | |||||||
18/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,050 | 13/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
18/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,050 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
18/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 7,300 | 31/05/2022 | MMPSY/2022-23/P/1 | Expenditures | 550,000 | |||||||
19/05/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 7,300 | 31/05/2022 | MMPSY/2022-23/P/2 | Expenditures | 100,000 | |||||||
31/05/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 53 | 31/05/2022 | MMPSY/2022-23/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/05/2022 | MMPSY/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2022 | MMPSY/2022-23/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/05/2022 | MMPSY/2022-23/P/6 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:22 AM. |