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/5 | Reverse Receipt -PFMS | 107,983 | 15/12/2022 | OWN/2022-23/P/11 | Expenditures | 16,767 | |||||||
24/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/10 | Direct Receipts | 345 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/6 | Direct Receipts | 2,179 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:04 AM. |