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.) |
05/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 102,071 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,809 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 220 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 467 | Select activity nature | ||||||||||
31/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 186 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:10 PM. |