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 | SBM/2022-23/R/5 | Direct Receipts | 229 | 01/12/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | |||||||
30/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,907 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 199,920 | |||||||
31/12/2022 | XVFC/2022-23/R/14 | Direct Receipts | 29,994 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 130,000 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 176,570 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 277,372 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 176,570 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/62 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 97,242 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,961 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,961 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 267,840 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:57 AM. |