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.) |
01/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 15 | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 49,000 | |||||||
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 41 | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 72,130 | |||||||
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 900 | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,900 | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 112,357 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,930 | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 51,000 | |||||||
18/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 8,049 | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 30,189 | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:39 AM. |