Voucher Wise Summary Report
Opening Balance | 1,938,765.4 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 445,655 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
03/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 445,655 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 118 | |||||||
04/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,837 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 532,045.2 | |||||||
05/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,473 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 263,586 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,957 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 12,850 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,569 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,274 | Expenditures | ||||||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 118,963 | Expenditures | ||||||||||
19/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,363 | Expenditures | ||||||||||
19/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,227 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 227,945 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 597,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:58 AM. |