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.) |
05/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 10,886 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 317,966 | |||||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 144 | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 62,921 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 301,684.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:23 PM. |