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.) |
03/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 46,485 | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 278,200 | |||||||
03/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 33,077 | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 186,673 | |||||||
20/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 6,000 | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 256,228 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 44,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:50 AM. |