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/6 | Reverse Receipt -PFMS | 312,693 | 01/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,050 | |||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 208,448 | 01/01/2023 | OWN/2022-23/P/78 | Expenditures | 300 | |||||||
10/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 390 | 10/01/2023 | NRDWSP/2022-23/P/16 | Expenditures | 21,030 | |||||||
10/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 28,200 | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 144,861 | |||||||
10/01/2023 | NRDWSP/2022-23/R/25 | Direct Receipts | 29,225 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:53 AM. |