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.) |
02/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,579 | 25/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 2,964 | |||||||
25/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 52 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 543 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 151 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:56 AM. |