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.) |
02/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 99 | 02/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17.7 | |||||||
02/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 450 | 02/07/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
02/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 560 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 78,000 | |||||||
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 154,060 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:55 PM. |