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 | 103,374 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
30/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 507 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,505 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:33 PM. |