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.) |
22/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 293,132 | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 227,569 | |||||||
30/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 136,918 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 245,000 | |||||||
30/08/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 30,267 | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 60,465 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 116,212 | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 66,640 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 168,560 | ||||||||||
Direct Receipts | 30/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 125,274 | ||||||||||
Direct Receipts | 30/08/2022 | NRDWSP/2022-23/P/7 | Expenditures | 33,841 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 238,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:30 PM. |