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/3 | Reverse Receipt -PFMS | 140,361 | 07/12/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,574 | 22/12/2022 | OWN/2022-23/P/35 | Expenditures | 950 | |||||||
24/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 27.12 | 31/12/2022 | STS/2022-23/P/17 | Expenditures | 118 | |||||||
24/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 161.12 | 31/12/2022 | STS/2022-23/P/18 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:14 AM. |