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/3 | Direct Receipts | 49 | 05/05/2022 | TSC/2022-23/P/1 | Expenditures | 71,000 | 02/05/2022 | TSC/2022-23/C/1 | 71,000 | ||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 132 | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 7,409.5 | |||||||
02/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 36 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 20,900 | |||||||
02/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 264 | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 66,375 | |||||||
18/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,050 | 30/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 2,800 | |||||||
18/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:58 AM. |