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/4 | Reverse Receipt -PFMS | 144,445 | 17/01/2023 | OWN/2022-23/P/31 | Expenditures | 4,500 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 216,682 | 17/01/2023 | OWN/2022-23/P/32 | Expenditures | 4,260 | |||||||
17/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 77,665 | Expenditures | ||||||||||
17/01/2023 | NRDWSP/2022-23/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,280 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:25 AM. |