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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,585 | Select activity nature | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 58.46 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 192.14 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 24 | Select activity nature | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:10 PM. |