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.) |
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 203,754 | 06/12/2022 | OWN/2022-23/P/38 | Expenditures | 800 | |||||||
31/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 450 | 06/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,400 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,193 | 28/12/2022 | MGNREGA/2022-23/P/10 | Expenditures | 27 | |||||||
Direct Receipts | 28/12/2022 | MGNREGA/2022-23/P/6 | Expenditures | 1,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:14 AM. |