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/3 | Reverse Receipt -PFMS | 183,528 | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,983.54 | |||||||
17/08/2022 | STS/2022-23/R/3 | Direct Receipts | 485,817 | 19/08/2022 | STS/2022-23/P/2 | Expenditures | 368,568 | |||||||
19/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,053 | 22/08/2022 | STS/2022-23/P/3 | Expenditures | 107,000 | |||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:04 PM. |