Voucher Wise Summary Report
Opening Balance | 1,120,083.86 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 256,951 | 08/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:50 PM. |