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.) |
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 341,316 | 02/01/2023 | NOAPS/2022-23/P/7 | Expenditures | 34,100 | 02/01/2023 | NOAPS/2022-23/C/6 | 34,100 | ||||
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 511,974 | 05/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 35,000 | 05/01/2023 | MGNREGA/2022-23/C/1 | 35,000 | ||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 26,407 | 05/01/2023 | NOAPS/2022-23/P/8 | Expenditures | 33,100 | 05/01/2023 | NOAPS/2022-23/C/7 | 33,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:14 AM. |