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.) |
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 238 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,550 | 02/05/2022 | XVFC/2022-23/C/1 | 523,006 | ||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | 02/05/2022 | XVFC/2022-23/C/2 | 379,357 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:25 AM. |