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.) |
02/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 99 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 64,776 | 05/07/2022 | XVFC/2022-23/C/1 | 573,823 | ||||
02/07/2022 | STS/2022-23/R/1 | Direct Receipts | 54.01 | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 22,400 | 05/07/2022 | XVFC/2022-23/C/2 | 780,422 | ||||
04/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 595 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 60,847 | |||||||
04/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 595 | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 38,500 | |||||||
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,320 | 20/07/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
04/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,273 | 22/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,510 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:17 AM. |