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.) |
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,890 | 01/12/2022 | MGNREGA/2022-23/P/1 | Expenditures | 111,582 | |||||||
21/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,300 | Expenditures | ||||||||||
25/12/2022 | STS/2022-23/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 265,755 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/7 | Direct Receipts | 232 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 19,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:49 AM. |