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.) |
13/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,543 | 05/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 448 | |||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/16 | Expenditures | 253,313 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 121,401 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 271,724.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:01 AM. |