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.) |
01/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 5,115 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 74,524 | |||||||
01/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,780 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 43,760 | |||||||
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 204,994 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 318 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 318 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:53 AM. |