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 | 01/02/2024 | MGNREGA/2023-24/P/1 | OB Cancellation | 106,892,209 | 16/02/2024 | XVFC/2023-24/J/141 | 62,627 | |||||||
Select activity nature | 01/02/2024 | MGNREGA/2023-24/P/2 | OB Cancellation | 10,000,000 | 16/02/2024 | XVFC/2023-24/J/142 | 299,670 | |||||||
Select activity nature | 01/02/2024 | MGNREGA/2023-24/P/3 | OB Cancellation | 10,706,869 | 16/02/2024 | XVFC/2023-24/J/143 | 998,232 | |||||||
Select activity nature | 01/02/2024 | MGNREGA/2023-24/P/4 | OB Cancellation | 10,000,000 | 20/02/2024 | XVFC/2023-24/J/144 | 71,127 | |||||||
Select activity nature | 01/02/2024 | MGNREGA/2023-24/P/5 | OB Cancellation | 9,367,600 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/149 | Transfer | 57,000 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/150 | Transfer | 299,670 | ||||||||||
Select activity nature | 16/02/2024 | XVFC/2023-24/P/151 | Transfer | 998,232 | ||||||||||
Select activity nature | 20/02/2024 | XVFC/2023-24/P/152 | Transfer | 71,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:33 PM. |