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.) |
07/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 69 | 03/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,225 | 18/05/2022 | XVFC/2022-23/C/1 | 742,352.77 | ||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,445 | 18/05/2022 | XVFC/2022-23/C/2 | 822,546 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:50 PM. |