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.) |
09/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 479 | 09/07/2022 | OWN/2022-23/P/10 | Expenditures | 472 | 14/07/2022 | XVFC/2022-23/C/1 | 601,308 | ||||
09/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 152 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 65,750 | 14/07/2022 | XVFC/2022-23/C/2 | 689,921 | ||||
09/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 152 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 67,132 | |||||||
09/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,690 | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 300 | |||||||
09/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 194 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,478 | Expenditures | ||||||||||
09/07/2022 | STS/2022-23/R/4 | Direct Receipts | 4,092 | Expenditures | ||||||||||
09/07/2022 | STS/2022-23/R/5 | Direct Receipts | 1,292 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,790 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 172,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:42 AM. |