Voucher Wise Summary Report
Opening Balance | 7,154,572.57 | |||||||||||||
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.) |
29/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,119 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 139,220 | 23/04/2022 | XVFC/2022-23/C/1 | 777,908 | ||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 223,292 | 23/04/2022 | XVFC/2022-23/C/2 | 2,625,880 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 96,218 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:51 AM. |