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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 69 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 294,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 5,250 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 72,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,050 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
30/06/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 70 | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 144,917 | |||||||
30/06/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 300,000 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,061 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | MMPSY/2022-23/P/1 | Expenditures | 29 | ||||||||||
Direct Receipts | 30/06/2022 | MMPSY/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | MMPSY/2022-23/P/3 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:32 PM. |