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/2 | Reverse Receipt -PFMS | 153,610 | 30/08/2022 | MGNREGA/2022-23/P/9 | Expenditures | 43,357 | |||||||
16/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 43,357 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 194,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:21 AM. |