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.) |
03/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 167,776 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 407,752 | |||||||
03/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 754 | 30/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 16,418 | |||||||
08/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 175,426 | 30/06/2022 | NRDWSP/2022-23/P/1 | Expenditures | 1,800 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,601 | 30/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 900 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 16,418 | 30/06/2022 | NRDWSP/2022-23/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/06/2022 | NRDWSP/2022-23/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 62,370.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:26 AM. |