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/7 | Reverse Receipt -PFMS | 525,990 | 12/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 48,034 | |||||||
19/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 15,300 | 12/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 417,827 | |||||||
19/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 4,500 | 19/08/2022 | OWN/2022-23/P/96 | Expenditures | 26,772 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/97 | Expenditures | 26,773 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/98 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:59 AM. |