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.) |
19/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 891 | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 64,000 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 12/08/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/22 | Expenditures | 64,651 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:52 PM. |