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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 113,870 | 22/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 9,108 | |||||||
19/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 9,108 | 22/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 2,796 | |||||||
24/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:05 PM. |