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.) |
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 334,276 | 10/12/2022 | STS/2022-23/P/5 | Expenditures | 25,257.24 | |||||||
24/12/2022 | STS/2022-23/R/12 | Direct Receipts | 61.2 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/9 | Direct Receipts | 273 | Expenditures | ||||||||||
25/12/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:08 AM. |