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.) |
02/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 118 | 02/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,180 | 20/05/2022 | XVFC/2022-23/C/1 | 845,737.04 | ||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 63,500 | 02/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 25,400 | 20/05/2022 | XVFC/2022-23/C/2 | 908,692 | ||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 58,297 | 02/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 14,700 | |||||||
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 172,390 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 92,040 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 106,660 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 94,294 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 55,366 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 123,546 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,863 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 98,176 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 95,722 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 26,078 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 54,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:36 AM. |