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.) |
17/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 17 | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
17/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 2,135 | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 59,584 | |||||||
17/11/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 12 | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 59,998 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 129,978 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 99,993 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 110,912 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 101,647.58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:39 AM. |