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.) |
12/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,116 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
12/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 100 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 395,160 | |||||||
12/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 18 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 99 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 45,524 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 75,721 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
31/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 27,440 | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 31/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 31/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:24 AM. |