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/4 | Direct Receipts | 2,121 | 08/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 11,000 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 58 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,470 | |||||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 94 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,521 | |||||||
18/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,750 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,285 | |||||||
18/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,500 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,000 | |||||||
19/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,600 | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,100 | |||||||
31/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 7,500 | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 130,661.4 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 336,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:29 AM. |