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.) |
11/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 35 | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,600 | |||||||
11/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 10,219 | 13/11/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
11/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 604 | 13/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,578 | |||||||
11/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 369 | 13/11/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
11/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,225 | 13/11/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
11/11/2022 | STS/2022-23/R/6 | Direct Receipts | 225 | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,424 | |||||||
12/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 138 | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
17/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 722 | 13/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
17/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 70 | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,500 | |||||||
17/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 70 | 13/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
17/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,200 | 13/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,340 | |||||||
18/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 593 | 13/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
22/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,729 | 13/11/2022 | XVFC/2022-23/P/2 | Expenditures | 12,500 | |||||||
22/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 80 | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,222 | |||||||
22/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 80 | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 97,400 | |||||||
22/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,800 | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/6 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:44 PM. |