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.) |
01/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 54 | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 31 | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 150,000 | |||||||
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 246 | Expenditures | ||||||||||
01/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 5,271 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 325,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:45 PM. |