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/1 | Reverse Receipt -PFMS | 135,393 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,375 | |||||||
25/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 459.49 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,900 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 2,344.05 | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:48 AM. |