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.) |
Select activity nature | 22/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 22/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 73.75 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 28/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 99,840 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:44 PM. |