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.) |
01/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,700 | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 88.5 | |||||||
01/07/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 171,602 | 30/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 335,766 | |||||||
15/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 335,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:06 AM. |