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.) |
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 6,082 | 07/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 50,292.72 | 01/05/2022 | XVFC/2022-23/C/1 | 1,079,984 | ||||
20/05/2022 | XVFC/2022-23/R/1 | Transfer | 327,976 | 19/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 6,082 | 01/05/2022 | XVFC/2022-23/C/2 | 1,164,921 | ||||
20/05/2022 | XVFC/2022-23/R/2 | Transfer | 261,175 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 194,827 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:02 PM. |