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.) |
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 124,393 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 186,602 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
11/01/2023 | NRDWSP/2022-23/R/31 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,159 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,298 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,897 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:24 AM. |