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.) |
04/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,799 | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 248,245 | 04/05/2022 | XVFC/2022-23/C/1 | 363,549 | ||||
04/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 34 | 04/05/2022 | FFC/2022-23/P/2 | Expenditures | 34,672 | 04/05/2022 | XVFC/2022-23/C/2 | 658,722 | ||||
04/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 32 | 04/05/2022 | FFC/2022-23/P/3 | Expenditures | 45,704 | |||||||
04/05/2022 | STS/2022-23/R/7 | Direct Receipts | 13,881 | 04/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,872 | |||||||
04/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,009 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,080 | |||||||
04/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 184,161 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,420 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,326 | 04/05/2022 | STS/2022-23/P/1 | Expenditures | 1,778 | |||||||
04/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,437 | 05/05/2022 | STS/2022-23/P/2 | Expenditures | 19,176 | |||||||
05/05/2022 | STS/2022-23/R/3 | Direct Receipts | 19,176 | 05/05/2022 | STS/2022-23/P/3 | Expenditures | 1,778 | |||||||
05/05/2022 | STS/2022-23/R/8 | Direct Receipts | 88,262 | 05/05/2022 | STS/2022-23/P/4 | Expenditures | 19,176 | |||||||
23/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,073 | Expenditures | ||||||||||
23/05/2022 | STS/2022-23/R/1 | Direct Receipts | 13,881.85 | Expenditures | ||||||||||
23/05/2022 | STS/2022-23/R/2 | Direct Receipts | 19,176 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,740 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,788 | Expenditures | ||||||||||
31/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 328 | Expenditures | ||||||||||
31/05/2022 | SAS/2022-23/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/4 | Direct Receipts | 107 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/5 | Direct Receipts | 237 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/6 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:23 AM. |