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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 185,001 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | 02/05/2022 | XVFC/2022-23/C/1 | 623,974.84 | ||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,184 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,400 | 02/05/2022 | XVFC/2022-23/C/2 | 499,724 | ||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,386 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,428 | Expenditures | ||||||||||
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,161 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,800 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,700 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 123,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:33 PM. |