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/4 | Reverse Receipt -PFMS | 169,739 | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | 23/08/2022 | OWN/2022-23/C/8 | 13,000 | ||||
23/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,000 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | |||||||
31/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 18 | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 47,000 | |||||||
31/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 127 | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 13,000 | |||||||
31/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 132 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 2,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:15 AM. |