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.) |
14/10/2022 | STS/2022-23/R/3 | Direct Receipts | 31,984 | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 586,341 | |||||||
14/10/2022 | STS/2022-23/R/4 | Direct Receipts | 136 | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,368 | |||||||
15/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 41 | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 269,055 | |||||||
15/10/2022 | STS/2022-23/R/5 | Direct Receipts | 42 | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 50,339 | |||||||
17/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 10,583 | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
17/10/2022 | STS/2022-23/R/6 | Direct Receipts | 26 | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,152 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2022 | STS/2022-23/P/2 | Expenditures | 63.72 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | MGNREGA/2022-23/P/11 | Expenditures | 10,583 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | STS/2022-23/P/3 | Expenditures | 31,984 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:21 PM. |