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.) |
29/08/2022 | XVFC/2022-23/R/10 | Transfer | 199,027 | 26/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 17.7 | |||||||
29/08/2022 | XVFC/2022-23/R/9 | Transfer | 215,000 | 26/08/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
31/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4 | 31/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 40.12 | |||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,064 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:53 AM. |