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.) |
06/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 125,110 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 68,943 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 125,110 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 163,375 | |||||||
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 297 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 139,997 | |||||||
09/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,522 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 98,917 | |||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
09/05/2022 | STS/2022-23/R/1 | Direct Receipts | 967,547 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
18/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 51,937 | 09/05/2022 | STS/2022-23/P/3 | Expenditures | 29,026 | |||||||
Direct Receipts | 09/05/2022 | STS/2022-23/P/4 | Expenditures | 938,521 | ||||||||||
Direct Receipts | 16/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 50,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:25 PM. |