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.) |
28/12/2023 | MGNREGA/2023-24/R/11 | Direct Receipts | 7,663,728 | 09/12/2023 | XVFC/2023-24/P/29 | Transfer | 50,000 | |||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/30 | Transfer | 16,800 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/31 | Transfer | 81,000 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/32 | Transfer | 27,849 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/33 | Transfer | 72,552 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/34 | Transfer | 19,449 | ||||||||||
Direct Receipts | 28/12/2023 | MGNREGA/2023-24/P/15 | Expenditures | 3,682,088 | ||||||||||
Direct Receipts | 28/12/2023 | MGNREGA/2023-24/P/16 | Expenditures | 3,682,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:15 PM. |