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 | 290,577 | 18/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 55,327 | |||||||
10/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 152 | Expenditures | ||||||||||
10/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 55,327 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 367,340 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:43 AM. |