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.) |
06/07/2022 | XVFC/2022-23/R/6 | Transfer | 282,573 | 14/07/2022 | OWN/2022-23/P/26 | Expenditures | 19,220 | |||||||
14/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,326 | 15/07/2022 | OWN/2022-23/P/27 | Expenditures | 29,375 | |||||||
18/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 18/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,050 | |||||||
21/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 149 | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 73,590 | |||||||
21/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 5,186 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 58,500 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/32 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 5,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:55 AM. |