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/5 | Reverse Receipt -PFMS | 139,116 | 12/02/2023 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
07/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,517 | 20/02/2023 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
12/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
25/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:12 PM. |