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 | 99,408 | 01/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 35.4 | 01/06/2022 | XVFC/2022-23/C/1 | 423,086 | ||||
30/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 406 | Expenditures | 01/06/2022 | XVFC/2022-23/C/2 | 511,461 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:38 AM. |