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.) |
10/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,009 | 04/10/2022 | XVFC/2022-23/P/45 | Expenditures | 109,099 | |||||||
10/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 10,637 | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,600 | |||||||
10/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,634 | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 3,600 | |||||||
10/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 200 | 07/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,400 | |||||||
11/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 500 | 07/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,400 | |||||||
11/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,023 | 07/10/2022 | XVFC/2022-23/P/50 | Expenditures | 2,400 | |||||||
11/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,021 | 07/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,400 | |||||||
11/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 681 | 07/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 10,637 | ||||||||||
Direct Receipts | 11/10/2022 | SBM/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,226 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/10/2022 | SBM/2022-23/P/13 | Expenditures | 47 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/61 | Expenditures | 91,316 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/63 | Expenditures | 1,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:25 PM. |