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.) |
07/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 146,618 | 14/10/2022 | XVFC/2022-23/P/130 | Transfer | 151,260 | 14/10/2022 | XVFC/2022-23/J/28 | 303,375 | ||||
07/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 147,868 | 14/10/2022 | XVFC/2022-23/P/131 | Transfer | 171,923 | 14/10/2022 | XVFC/2022-23/J/29 | 151,260 | ||||
07/10/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 62,150 | 14/10/2022 | XVFC/2022-23/P/132 | Transfer | 131,452 | 20/10/2022 | XVFC/2022-23/J/30 | 340,000 | ||||
07/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 102,312 | 19/10/2022 | MGNREGA/2022-23/P/10 | Expenditures | 44,000 | 21/10/2022 | XVFC/2022-23/J/31 | 70,000 | ||||
07/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 102,312 | 19/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 1,074,155 | 31/10/2022 | XVFC/2022-23/J/32 | 441,068 | ||||
07/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 102,312 | 20/10/2022 | XVFC/2022-23/P/133 | Transfer | 220,000 | 31/10/2022 | XVFC/2022-23/J/33 | 220,000 | ||||
07/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 145,118 | 20/10/2022 | XVFC/2022-23/P/134 | Transfer | 120,000 | |||||||
07/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 111,618 | 21/10/2022 | XVFC/2022-23/P/135 | Transfer | 70,000 | |||||||
07/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 143,868 | 31/10/2022 | XVFC/2022-23/P/136 | Transfer | 227,328 | |||||||
10/10/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 110,450 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:09 PM. |