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/13 | Reverse Receipt -PFMS | 360,611 | 31/01/2023 | NRDWSP/2022-23/P/12 | Expenditures | 27,062 | |||||||
04/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 240,392 | 31/01/2023 | OWN/2022-23/P/26 | Expenditures | 9,295 | |||||||
31/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 134,646 | Expenditures | ||||||||||
31/01/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 14,110 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:28 AM. |