Voucher Wise Summary Report
Opening Balance | 1,104,054.43 | |||||||||||||
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/2 | Direct Receipts | 4,685 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 82,298 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 309 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,650 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,102 | Expenditures | ||||||||||
25/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 92,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:48 PM. |