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.) |
04/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 599 | 11/02/2023 | XVFC/2022-23/P/55 | Expenditures | 37,591 | |||||||
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 360 | 11/02/2023 | XVFC/2022-23/P/56 | Expenditures | 23,500 | |||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,665 | 11/02/2023 | XVFC/2022-23/P/57 | Expenditures | 27,000 | |||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 13,600 | 11/02/2023 | XVFC/2022-23/P/58 | Expenditures | 909 | |||||||
11/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,648 | 11/02/2023 | XVFC/2022-23/P/59 | Expenditures | 1,000 | |||||||
11/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,352 | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 32,297 | |||||||
28/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,114 | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 10,000 | |||||||
28/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,913 | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 21,000 | |||||||
28/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,476 | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 339 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 728 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/61 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/62 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/63 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2023 | MGNREGA/2022-23/P/11 | Expenditures | 2,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:31 AM. |