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 | MGNREGA/2022-23/R/9 | Direct Receipts | 369 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 956 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 143,066 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/01/2023 | XVFC/2022-23/R/5 | Transfer | 155,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:57 AM. |