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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 281,192 | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 8.85 | |||||||
31/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 59 | 31/08/2022 | OWN/2022-23/P/19 | Expenditures | 59 | |||||||
31/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 546 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 42 | Expenditures | ||||||||||
31/08/2022 | SAS/2022-23/R/3 | Direct Receipts | 170 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,103 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:25 PM. |