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.) |
02/04/2023 | MGNREGA/2023-24/R/1 | Direct Receipts | 33,260 | 28/04/2023 | XVFC/2023-24/P/1 | Expenditures | 185,800 | |||||||
03/04/2023 | IAY/2023-24/R/1 | Direct Receipts | 74,622 | 28/04/2023 | XVFC/2023-24/P/2 | Expenditures | 464,165 | |||||||
05/04/2023 | MGNREGA/2023-24/R/2 | Direct Receipts | 32,490 | 28/04/2023 | XVFC/2023-24/P/3 | Expenditures | 314,359 | |||||||
06/04/2023 | SFCG/2023-24/R/2 | Direct Receipts | 88,500 | 28/04/2023 | XVFC/2023-24/P/4 | Expenditures | 214,935 | |||||||
06/04/2023 | SFCG/2023-24/R/3 | Direct Receipts | 450,900 | 29/04/2023 | XVFC/2023-24/P/5 | Expenditures | 272,197 | |||||||
06/04/2023 | SFCG/2023-24/R/4 | Direct Receipts | 11,400 | Expenditures | ||||||||||
07/04/2023 | SFCG/2023-24/R/1 | Direct Receipts | 2,254 | Expenditures | ||||||||||
17/04/2023 | SFCG/2023-24/R/5 | Direct Receipts | 18,540 | Expenditures | ||||||||||
19/04/2023 | SFCG/2023-24/R/10 | Direct Receipts | 14,000 | Expenditures | ||||||||||
19/04/2023 | SFCG/2023-24/R/6 | Direct Receipts | 76,000 | Expenditures | ||||||||||
19/04/2023 | SFCG/2023-24/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/04/2023 | SFCG/2023-24/R/8 | Direct Receipts | 1,775,443 | Expenditures | ||||||||||
19/04/2023 | SFCG/2023-24/R/9 | Direct Receipts | 38,000 | Expenditures | ||||||||||
20/04/2023 | SFCG/2023-24/R/11 | Direct Receipts | 86,500 | Expenditures | ||||||||||
20/04/2023 | XVFC/2023-24/R/1 | Transfer | 129,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:46 PM. |