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.) |
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 4,778 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 149,015 | 06/06/2022 | XVFC/2022-23/C/1 | 745,547 | ||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 10,046 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 77,056 | 06/06/2022 | XVFC/2022-23/C/2 | 912,751 | ||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 74,267 | ||||||||||
Direct Receipts | 16/06/2022 | STS/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:41 AM. |