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.) |
01/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 9,932 | 05/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 9,932 | 28/09/2022 | XVFC/2022-23/J/1 | 299,324 | ||||
05/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 887 | 05/09/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 183,496 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:34 AM. |