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.) |
01/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,720 | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 51,000 | |||||||
01/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 48 | 27/02/2023 | OWN/2022-23/P/18 | Expenditures | 388,600 | |||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 27 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 82 | Expenditures | ||||||||||
01/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 132 | Expenditures | ||||||||||
02/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 264,983 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 404,810 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 5,728.98 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 13,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:57 PM. |