Voucher Wise Summary Report
Opening Balance | 2,352,912.5 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,402 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 236 | |||||||
04/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,478 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
04/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 254,229 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
04/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,587 | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 19,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:29 PM. |