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.) |
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 212,198 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 77,251 | |||||||
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 178,975 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 156,750 | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 130,334 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 65,330 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 156,750 | ||||||||||
Direct Receipts | 19/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 178,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:12 PM. |