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/3 | Reverse Receipt -PFMS | 168,679 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 233.28 | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 340.11 | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 8,250 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:11 PM. |