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.) |
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 246,944 | 23/12/2022 | OWN/2022-23/P/11 | Expenditures | 118 | |||||||
12/12/2022 | STS/2022-23/R/5 | Direct Receipts | 885.9 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,575 | Expenditures | ||||||||||
20/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 16.69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:19 PM. |