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.) |
07/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 147,887 | 08/12/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
08/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,000 | 08/12/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | |||||||
24/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 6.07 | 08/12/2022 | OWN/2022-23/P/48 | Expenditures | 2,675 | |||||||
24/12/2022 | STS/2022-23/R/4 | Direct Receipts | 88.95 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:56 PM. |