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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 130,771 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 39,573 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,097 | 12/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 13,309 | |||||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 476 | 28/05/2022 | OWN/2022-23/P/4 | Expenditures | 585,753 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 189,034 | 28/05/2022 | OWN/2022-23/P/5 | Expenditures | 250,920 | |||||||
02/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,126 | Expenditures | ||||||||||
09/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
09/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 13,309 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 88 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 836,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:13 AM. |