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.) |
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 109,660 | 01/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 162,272 | 01/11/2022 | MGNREGA/2022-23/J/1 | 162,272 | ||||
25/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 164,492 | 05/11/2022 | NOAPS/2022-23/P/1 | Expenditures | 25,588 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | SSK/2022-23/P/1 | Expenditures | 133,567 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | SSK/2022-23/P/2 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:32 AM. |