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.) |
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 60,000 | 02/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 78,400 | |||||||
Refund of Excess Payment | 02/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 02/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 199,572 | ||||||||||
Refund of Excess Payment | 02/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 43,224 | ||||||||||
Refund of Excess Payment | 02/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 119,160 | ||||||||||
Refund of Excess Payment | 02/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 181,753 | ||||||||||
Refund of Excess Payment | 02/07/2022 | MGNREGA/2022-23/P/7 | Expenditures | 3,229 | ||||||||||
Refund of Excess Payment | 02/07/2022 | MGNREGA/2022-23/P/8 | Expenditures | 71,712 | ||||||||||
Refund of Excess Payment | 02/07/2022 | MGNREGA/2022-23/P/9 | Expenditures | 6,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:33 AM. |