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.) |
03/01/2023 | NRDWSP/2022-23/R/16 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,317 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,173 | Select activity nature | ||||||||||
12/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,496 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 252,547 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 168,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:53 AM. |