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.) |
08/08/2022 | XVFC/2022-23/R/3 | Transfer | 220,000 | 11/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 24 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Transfer | 243,572 | Expenditures | ||||||||||
19/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,796 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:33 AM. |