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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 169,374 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 99,100 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,442 | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 60,800 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,733 | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 69,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 36,769 | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,100 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,347 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,815 | Expenditures | ||||||||||
15/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 16,390 | Expenditures | ||||||||||
16/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 31,312 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 884.18 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:58 AM. |