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.) |
03/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,009 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 2,800 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 136,016 | 02/08/2022 | OWN/2022-23/P/4 | Expenditures | 590 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Transfer | 291,766 | 11/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,009 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Transfer | 289,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:11 AM. |