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.) |
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 98,709 | Select activity nature | 30/12/2022 | OWN/2022-23/C/13 | 4,300 | |||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 148,060 | Select activity nature | 30/12/2022 | OWN/2022-23/C/14 | 6,450 | |||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 120,267 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 95,135 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,086 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,827 | Select activity nature | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:28 PM. |