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.) |
02/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,849 | 31/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 2,085 | |||||||
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 257,230 | 31/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 2 | |||||||
31/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 117 | 31/01/2023 | STS/2022-23/P/1 | Expenditures | 354,802 | |||||||
31/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 520 | 31/01/2023 | XVFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
31/01/2023 | STS/2022-23/R/3 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:12 PM. |