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.) |
21/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 53,305 | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 461,950 | |||||||
28/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 10,451,515 | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 20,000 | |||||||
28/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 424,765 | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 20,000 | |||||||
28/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 347,802 | 28/02/2023 | MGNREGA/2022-23/P/11 | Expenditures | 24,470 | |||||||
28/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 6,492,604 | 28/02/2023 | MGNREGA/2022-23/P/12 | Expenditures | 1,473 | |||||||
28/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 521,524 | 28/02/2023 | MGNREGA/2022-23/P/13 | Expenditures | 1,473 | |||||||
28/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 1,280,056 | 28/02/2023 | MGNREGA/2022-23/P/14 | Expenditures | 14,600 | |||||||
Direct Receipts | 28/02/2023 | MGNREGA/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/23 | Expenditures | 1,379,868 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/24 | Expenditures | 2,077,855 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/25 | Expenditures | 366,101 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/32 | Expenditures | 8,689,896 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/33 | Expenditures | 2,742,234 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/34 | Expenditures | 2,769,120 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/35 | Expenditures | 8,314,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:07 AM. |