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/3 | Reverse Receipt -PFMS | 138,508 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 92,333 | Select activity nature | ||||||||||
13/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,199,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:11 PM. |