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/1 | Reverse Receipt -PFMS | 99,071 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 367.77 | 29/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 22,266 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 70 | 29/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 22,266 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 24.99 | 29/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 22,266 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 70.03 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:34 PM. |