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.) |
09/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 16,179 | 16/09/2022 | SBM/2022-23/P/3 | Expenditures | 59 | |||||||
14/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 300 | 17/09/2022 | OWN/2022-23/P/46 | Expenditures | 17.7 | |||||||
16/09/2022 | XVFC/2022-23/R/10 | Transfer | 99,227 | 26/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 16,179 | |||||||
16/09/2022 | XVFC/2022-23/R/11 | Transfer | 299,500 | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 142,577.6 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 26,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:31 PM. |