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.) |
08/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 605 | 08/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,746 | |||||||
09/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 294,270 | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 44,045 | |||||||
12/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 737 | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 3,300 | |||||||
24/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 5.74 | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 54,495 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 19/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:22 PM. |