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 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | 07/12/2022 | OWN/2022-23/P/27 | Expenditures | 659 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 200,916 | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 77,939 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 133,943 | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 67,260 | |||||||
24/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 29.66 | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
24/12/2022 | STS/2022-23/R/6 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:47 PM. |