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.) |
14/02/2023 | XVFC/2022-23/R/6 | Transfer | 93,150 | 08/02/2023 | OWN/2022-23/P/18 | Expenditures | 4,650 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Transfer | 360,850 | 08/02/2023 | OWN/2022-23/P/19 | Expenditures | 6,760 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Transfer | 145,478 | 15/02/2023 | OWN/2022-23/P/14 | Expenditures | 64,000 | |||||||
21/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 10,072 | 18/02/2023 | OWN/2022-23/P/15 | Expenditures | 94.4 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 961 | 18/02/2023 | OWN/2022-23/P/17 | Expenditures | 11,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:21 PM. |