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 | 197,886 | 31/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 9 | |||||||
29/08/2022 | XVFC/2022-23/R/5 | Transfer | 497,500 | 31/08/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | |||||||
31/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 84 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 114 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 4,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:59 AM. |