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.) |
03/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 6.52 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 110,653 | |||||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 125 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5.87 | Expenditures | ||||||||||
03/01/2023 | STS/2022-23/R/3 | Direct Receipts | 223.58 | Expenditures | ||||||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 177,930 | Expenditures | ||||||||||
13/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:42 PM. |