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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 45,206 | 09/06/2022 | SBM/2022-23/P/3 | Expenditures | 182,708.5 | |||||||
18/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 12,600 | 18/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 7.7 | 18/06/2022 | SBM/2022-23/P/4 | Expenditures | 126,017.7 | |||||||
30/06/2022 | SBM/2022-23/R/3 | Direct Receipts | 782 | 23/06/2022 | SBM/2022-23/P/5 | Expenditures | 12,611.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:39 AM. |