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 | 95,022 | 07/06/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 10.37 | 11/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
25/06/2022 | STS/2022-23/R/2 | Direct Receipts | 1,696.51 | 26/06/2022 | STS/2022-23/P/7 | Expenditures | 70.7 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,443 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/51 | Expenditures | 99.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:59 AM. |