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.) |
01/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 8 | 01/11/2022 | FFC/2022-23/P/1 | Expenditures | 15,742 | |||||||
02/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 403 | 01/11/2022 | XVFC/2022-23/P/1 | Expenditures | 36,265 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:26 PM. |