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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,176 | Select activity nature | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8.44 | Select activity nature | ||||||||||
25/06/2022 | STS/2022-23/R/2 | Direct Receipts | 3,047.88 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,908 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:35 PM. |