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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 414,387 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 115,710 | 21/06/2022 | OWN/2022-23/C/1 | 4,000 | ||||
16/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 65,061 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
16/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 127 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,715 | |||||||
16/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 11,730 | 16/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 19,511 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,365 | 16/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 33,788 | |||||||
21/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,205 | 16/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 11,762 | |||||||
Direct Receipts | 16/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 241,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:56 AM. |