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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 146 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,990 | |||||||
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,160 | |||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 4 | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 500 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,352 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:14 AM. |