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.) |
21/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,104 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 159,989 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 49,501 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/10/2022 | STS/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/10/2022 | STS/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 60,344 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 60,714 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 40,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:51 PM. |