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.) |
11/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,200 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 9,214 | |||||||
11/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,384 | |||||||
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 48 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,285 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 19/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 18,427 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,856 | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 71,920 | |||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:06 PM. |