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.) |
11/03/2023 | XVFC/2022-23/R/5 | Transfer | 193,122 | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 143,798 | |||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,215 | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 30,600 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,300 | 27/03/2023 | OWN/2022-23/P/27 | Expenditures | 70.8 | |||||||
28/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,878 | 27/03/2023 | OWN/2022-23/P/28 | Expenditures | 70.8 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,264 | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 7,580 | |||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,000 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:43 PM. |