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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 156,534 | 08/07/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
15/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 08/07/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
25/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,250 | 08/07/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | |||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,568 | 15/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,095 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/27 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/28 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:50 AM. |