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.) |
11/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,811 | 31/01/2023 | XVFC/2022-23/P/2 | Expenditures | 130,651 | |||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,050 | 31/01/2023 | XVFC/2022-23/P/3 | Expenditures | 55,200 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 68,215 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 75,472 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 22,013 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:12 AM. |