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.) |
03/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 272,881 | 04/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 208.22 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 606 | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,200 | |||||||
03/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,658 | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,499 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,368 | 25/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 5,594 | |||||||
04/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,435 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 245,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,308 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 213 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 211 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Transfer | 245,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:06 AM. |