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 | 639,007 | 01/08/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | |||||||
31/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 285 | 02/08/2022 | SBM/2022-23/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/08/2022 | SBM/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2022 | SBM/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2022 | SBM/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:08 AM. |