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.) |
31/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 645 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 23,000 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 8,786 | |||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,090 | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 11,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 123,395 | 31/08/2022 | OWN/2022-23/P/13 | Expenditures | 800 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | OWN/2022-23/P/23 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:41 PM. |