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 | MGNREGA/2022-23/R/1 | Direct Receipts | 33 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 59,500 | 05/07/2022 | XVFC/2022-23/C/1 | 724,307 | ||||
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 133,818 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | 05/07/2022 | XVFC/2022-23/C/2 | 439,106 | ||||
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 140 | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 49,200 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:27 PM. |