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.) |
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,959 | 21/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | |||||||
11/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 102,162 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,860 | |||||||
11/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 227 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,461 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,562 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,623 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68,371 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 680 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 146.58 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/2 | Direct Receipts | 672.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:06 AM. |