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.) |
01/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,284 | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 84,000 | |||||||
01/12/2022 | SBM/2022-23/R/4 | Direct Receipts | 203.8 | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 58,800 | |||||||
30/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,290 | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 61,740 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/12/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:24 AM. |