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.) |
19/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 51,930 | 19/10/2022 | FFC/2022-23/P/1 | Expenditures | 98,654 | |||||||
21/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,476 | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
21/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 88 | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 46 | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | |||||||
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:32 PM. |