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.) |
03/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
10/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 20/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 60,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,449 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,633 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:08 PM. |