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.) |
03/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 37 | 03/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 330.09 | |||||||
03/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 48,639 | 05/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 66.4 | |||||||
05/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 13,725 | 05/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 62,200 | |||||||
25/09/2022 | XVFC/2022-23/R/5 | Transfer | 177,899 | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 89,100 | |||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 99,500 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:53 AM. |