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 | 150,162 | 16/12/2022 | OWN/2022-23/P/37 | Expenditures | 2,310 | |||||||
25/12/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 3,072 | 27/12/2022 | OWN/2022-23/P/38 | Expenditures | 2,590 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/26 | Expenditures | 92.5 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/39 | Expenditures | 3.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:24 PM. |