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.) |
21/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 708 | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 13,484 | |||||||
21/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,293 | 02/02/2023 | XVFC/2022-23/P/94 | Expenditures | 13,484 | |||||||
21/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 707 | 02/02/2023 | XVFC/2022-23/P/95 | Expenditures | 724 | |||||||
21/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,931 | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 4,073 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/106 | Expenditures | 92,384 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/111 | Expenditures | 54,635 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 4,654 | ||||||||||
Direct Receipts | 21/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 3,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:08 PM. |