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/11 | Reverse Receipt -PFMS | 122,176 | 09/01/2023 | MGNREGA/2022-23/P/8 | Expenditures | 12,900 | |||||||
03/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 183,264 | 11/01/2023 | MGNREGA/2022-23/P/7 | Expenditures | 17.7 | |||||||
25/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 54,000 | Expenditures | ||||||||||
27/01/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 3,750 | Expenditures | ||||||||||
27/01/2023 | MGNREGA/2022-23/R/21 | Direct Receipts | 4,550 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 8,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:42 PM. |