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/6 | Reverse Receipt -PFMS | 292,795 | 05/12/2022 | MGNREGA/2022-23/P/10 | Expenditures | 4,000 | |||||||
13/12/2022 | SAS/2022-23/R/3 | Direct Receipts | 367 | 31/12/2022 | OWN/2022-23/P/75 | Expenditures | 23.6 | |||||||
15/12/2022 | SAS/2022-23/R/4 | Direct Receipts | 344 | Expenditures | ||||||||||
22/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 5,500 | Expenditures | ||||||||||
29/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:11 AM. |