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.) |
12/03/2023 | XVFC/2022-23/R/9 | Transfer | 233,984 | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 12,981 | |||||||
26/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,626 | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 147,630 | |||||||
27/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 849 | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 5,820 | |||||||
27/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,618 | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,586 | |||||||
27/03/2023 | STS/2022-23/R/9 | Direct Receipts | 350 | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 13,095 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 141,900 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 37,725 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,056 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/44 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/45 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/46 | Expenditures | 6,141 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/47 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/49 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/50 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/51 | Expenditures | 668 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/20 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/21 | Expenditures | 26,865 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 56,430 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 28/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 3,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:12 PM. |