Voucher Wise Summary Report
Opening Balance | 2,306,760.68 | |||||||||||||
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.) |
01/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,169 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,064 | 01/04/2022 | XVFC/2022-23/C/2 | 1,068,083 | ||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 262,496 | Expenditures | 02/04/2022 | XVFC/2022-23/C/3 | 888,795 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 29,167 | Expenditures | ||||||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:26 AM. |