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.) |
02/05/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 102.32 | 01/05/2022 | MGNREGA/2022-23/J/2 | 102.32 | ||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 01/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 2,000 | 01/05/2022 | MPLADS/2022-23/J/2 | 2,000 | ||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 35,500 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,771 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | |||||||
18/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 950,000 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,018 | |||||||
30/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:46 AM. |