Voucher Wise Summary Report
Opening Balance | 2,041,851.58 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 243.53 | 13/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 100 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,515 | 15/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 109,724 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 127,876 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 127,876 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,622 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
13/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2022 | STS/2022-23/R/1 | Direct Receipts | 19,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:34 AM. |