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 | 165,616 | 06/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,832.95 | 06/08/2022 | OWN/2022-23/C/5 | 130 | ||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 9 | 31/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 35.4 | |||||||
31/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 16 | 31/08/2022 | SAS/2022-23/P/1 | Expenditures | 17.7 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 29 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 271 | Expenditures | ||||||||||
31/08/2022 | SAS/2022-23/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:56 AM. |