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.) |
08/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 42 | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 4,804 | 12/08/2022 | OWN/2022-23/C/5 | 6,000 | ||||
08/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 16 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 13,482 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 910 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,862 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:59 PM. |