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.) |
31/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 79 | 15/03/2023 | OWN/2022-23/P/32 | Expenditures | 9,660 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 459 | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 3,519 | |||||||
31/03/2023 | STS/2022-23/R/2 | Direct Receipts | 29 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 6,696.85 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 16,208 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 199,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:13 AM. |