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.) |
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,904 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 11,800 | |||||||
25/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 172 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,398 | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 17,120 | |||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 388 | 25/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,424 | |||||||
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,830 | 25/11/2022 | OWN/2022-23/P/14 | Expenditures | 70 | |||||||
25/11/2022 | SBM/2022-23/R/7 | Direct Receipts | 10 | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 118 | |||||||
25/11/2022 | STS/2022-23/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:57 AM. |