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.) |
01/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,279 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 29,942 | |||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,494 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 65 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,120 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,449 | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 38,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:07 PM. |