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.) |
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 179,699 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,716 | 26/05/2022 | OWN/2022-23/C/2 | 40,000 | ||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 115,374 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 99,930 | 26/05/2022 | OWN/2022-23/C/3 | 46,000 | ||||
27/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 10,165 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,050 | |||||||
27/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 224,401 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 99,887 | |||||||
27/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 12,841 | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,800 | |||||||
27/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,033 | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,330 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,368 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/10 | Expenditures | 20,843 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/11 | Expenditures | 12,841 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 31,421 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 20,843 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 31,451 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 31,421 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 31,421 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/8 | Expenditures | 10,165 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/9 | Expenditures | 31,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:27 PM. |