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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,621 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,704 | |||||||
10/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 661 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 46,202 | |||||||
10/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 15 | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | |||||||
10/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 196 | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 28,068 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 399 | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 46,202 | |||||||
23/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 1,200 | 01/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | |||||||
26/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 900 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,300 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,500 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,900 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 273,967 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 28,068 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 46,202 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,068 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:18 PM. |