Voucher Wise Summary Report
Opening Balance | 966,042.36 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,968 | 29/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,810 | |||||||
06/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 607 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 774 | Expenditures | ||||||||||
06/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 376,324 | Expenditures | ||||||||||
19/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:16 AM. |