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/7 | Reverse Receipt -PFMS | 155,986 | 24/01/2023 | OWN/2022-23/P/54 | Expenditures | 320 | |||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 233,995 | 24/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,800 | |||||||
18/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 2,393 | 26/01/2023 | NRDWSP/2022-23/P/22 | Expenditures | 17,312 | |||||||
18/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 754 | 26/01/2023 | NRDWSP/2022-23/P/23 | Expenditures | 1,300 | |||||||
18/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 403 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 2,581 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 824 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 118 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 788 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 925 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 889 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,596 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 338 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 3,931 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,222 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 292 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/75 | Direct Receipts | 3,316 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/76 | Direct Receipts | 2,020 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/77 | Direct Receipts | 1,330 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/79 | Direct Receipts | 1,196 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/80 | Direct Receipts | 5,829 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/81 | Direct Receipts | 4,760 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/82 | Direct Receipts | 2,746 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/83 | Direct Receipts | 5,005 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/84 | Direct Receipts | 1,330 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/85 | Direct Receipts | 2,646 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/86 | Direct Receipts | 5,117 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/87 | Direct Receipts | 13,865 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/88 | Direct Receipts | 3,846 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/89 | Direct Receipts | 4,273 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/90 | Direct Receipts | 567 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/91 | Direct Receipts | 1,683 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/92 | Direct Receipts | 3,409 | Expenditures | ||||||||||
24/01/2023 | NRDWSP/2022-23/R/93 | Direct Receipts | 3,141 | Expenditures | ||||||||||
26/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 7,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:44 AM. |