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.) |
16/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 369,464 | 16/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,170 | |||||||
24/01/2023 | NRDWSP/2022-23/R/23 | Direct Receipts | 27,500 | 23/01/2023 | OWN/2022-23/P/27 | Expenditures | 6,985 | |||||||
24/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 46,482 | 31/01/2023 | NRDWSP/2022-23/P/17 | Expenditures | 480 | |||||||
24/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 246,310 | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,598 | |||||||
31/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 14,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:21 PM. |