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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,802 | 14/06/2022 | OWN/2022-23/P/30 | Expenditures | 28 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/14 | Direct Receipts | 3,796 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/25 | Direct Receipts | 2,176 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/28 | Direct Receipts | 2,558 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 19,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:10 AM. |