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.) |
07/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8.85 | 21/11/2022 | XVFC/2022-23/P/3 | Expenditures | 181,500 | 01/11/2022 | XVFC/2022-23/C/1 | 329,522 | ||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 49,400 | 01/11/2022 | XVFC/2022-23/C/2 | 452,656 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 104,600 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:48 AM. |