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.) |
24/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 32 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,919 | |||||||
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 158 | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
24/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 78 | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 26 | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 8,800 | |||||||
26/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,296 | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,300 | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 50,694 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:24 PM. |