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.) |
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 171,160 | 19/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 52,000 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,057 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 6,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:58 PM. |