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.) |
31/07/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 244 | 07/07/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | 31/07/2022 | GPMKHA/2022-23/C/1 | 7,000 | ||||
31/07/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 10 | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 30,300 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,954 | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 49,996 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:19 PM. |