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.) |
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,293 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 108,700 | 01/06/2022 | XVFC/2022-23/C/1 | 783,326 | ||||
25/06/2022 | STS/2022-23/R/5 | Direct Receipts | 1,759.39 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 61,600 | 01/06/2022 | XVFC/2022-23/C/2 | 766,977 | ||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 109 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 114,740 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:16 AM. |