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.) |
31/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 8,908 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 34,920 | |||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,280 | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 80,510 | |||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 700 | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 33,756 | |||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 215.32 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 58,200 | |||||||
31/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 633.83 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 54,300 | |||||||
31/03/2023 | STS/2022-23/R/12 | Direct Receipts | 409.45 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 54,320 | |||||||
31/03/2023 | STS/2022-23/R/13 | Direct Receipts | 1,984 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 24,738 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2023 | MGNREGA/2022-23/P/8 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 23,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:56 PM. |