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.) |
05/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 48 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | 01/10/2022 | XVFC/2022-23/C/1 | 357,991 | ||||
05/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 54 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | 01/10/2022 | XVFC/2022-23/C/2 | 388,629 | ||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 39,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:00 AM. |