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.) |
10/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 230,867 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 34,416 | |||||||
13/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,014 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,500 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 182,623 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 52,383 | |||||||
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,325 | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 17,600 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 86,323 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 12/09/2022 | MGNREGA/2022-23/P/8 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/26 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 28/09/2022 | MGNREGA/2022-23/P/9 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:51 PM. |