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.) |
01/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 54 | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 16,150 | |||||||
01/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 59 | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 32,775 | |||||||
01/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 610 | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 32,775 | |||||||
01/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 662 | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 32,775 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:23 PM. |