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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 254,750 | 25/09/2022 | SBM/2022-23/P/1 | Expenditures | 59 | |||||||
26/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,594 | 25/09/2022 | STS/2022-23/P/3 | Expenditures | 59 | |||||||
30/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 202 | 27/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,594 | |||||||
30/09/2022 | STS/2022-23/R/5 | Direct Receipts | 276 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/6 | Direct Receipts | 1,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:32 AM. |