Voucher Wise Summary Report
Opening Balance | 2,736,598.33 | |||||||||||||
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.) |
08/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,904 | 08/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,012 | 01/04/2022 | XVFC/2022-23/C/1 | 458,825 | ||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,500 | 01/04/2022 | XVFC/2022-23/C/2 | 685,045 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,053 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 992 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 862 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 299 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:27 AM. |