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.) |
05/05/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 199,000 | 06/05/2022 | XVFC/2022-23/C/1 | 741,369 | ||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 93,000 | 06/05/2022 | XVFC/2022-23/C/2 | 542,132.3 | |||||||
Direct Receipts | 09/05/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 442,764 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,764 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 128,570 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 61,030 | ||||||||||
Direct Receipts | 18/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 27/05/2022 | STS/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2022 | STS/2022-23/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/05/2022 | STS/2022-23/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:02 AM. |