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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,629 | 09/07/2022 | OWN/2022-23/P/1 | Expenditures | 88.5 | |||||||
09/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,200 | 21/07/2022 | OWN/2022-23/P/2 | Expenditures | 800 | |||||||
21/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,383 | 27/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,400 | |||||||
25/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:28 PM. |