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.) |
20/10/2022 | FFC/2022-23/R/5 | Direct Receipts | 94 | 18/10/2022 | XVFC/2022-23/P/1 | Expenditures | 49,820 | |||||||
20/10/2022 | FFC/2022-23/R/6 | Direct Receipts | 144 | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 148,721 | |||||||
20/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 46,400 | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 116,500 | |||||||
20/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 771 | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 315,928 | |||||||
20/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 379 | 20/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 46,300 | |||||||
20/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,714 | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 17.7 | |||||||
20/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,383 | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,365 | |||||||
20/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,407 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 140,325 | |||||||
20/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,023 | 24/10/2022 | XVFC/2022-23/P/6 | Expenditures | 252,741 | |||||||
20/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,695 | 24/10/2022 | XVFC/2022-23/P/7 | Expenditures | 43,711 | |||||||
20/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,412 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 905 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,072 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,543 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 5,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:08 PM. |