Voucher Wise Summary Report
Opening Balance | 2,221,473.15 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,626 | 02/04/2022 | STS/2022-23/P/1 | Expenditures | 85,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 59,314 | Expenditures | ||||||||||
06/04/2022 | STS/2022-23/R/3 | Direct Receipts | 176,200 | Expenditures | ||||||||||
28/04/2022 | STS/2022-23/R/2 | Direct Receipts | 391,008 | Expenditures | ||||||||||
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 22.38 | Expenditures | ||||||||||
30/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 22.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:01 AM. |