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.) |
30/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8,480 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,093 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 47,752 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 186,471 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 448,222 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 173,061 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 44,569 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 265,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:42 AM. |