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.) |
18/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 56 | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 31,030 | 18/07/2022 | XVFC/2022-23/C/1 | 300,000 | ||||
18/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 12,689 | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 17,970 | |||||||
18/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,913 | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 78,470 | |||||||
26/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 230,294 | 18/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,694.9 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/11 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/6 | Expenditures | 59,628 | ||||||||||
Direct Receipts | 18/07/2022 | SBM/2022-23/P/1 | Expenditures | 65 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 97,776 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/7 | Expenditures | 33 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/8 | Expenditures | 230,294 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:15:44 AM. |