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.) |
01/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,059 | 31/12/2022 | OWN/2022-23/P/21 | Expenditures | 118 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 169,588 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/3 | Direct Receipts | 125.89 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 104 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 92 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:07 PM. |