Voucher Wise Summary Report
Opening Balance | 3,302,278.27 | |||||||||||||
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.) |
08/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 25,543 | 25/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 25,543 | |||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,989 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:11 PM. |