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 | 700 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 199,800 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
06/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 17,550 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
06/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 114 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
18/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 700 | 18/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 18,000 | |||||||
18/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 700 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
18/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 17,900 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 129,500 | |||||||
19/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 17,550 | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:50 PM. |