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.) |
10/01/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 209 | 31/01/2023 | OWN/2022-23/P/17 | Expenditures | 8,200 | |||||||
16/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,819 | 31/01/2023 | OWN/2022-23/P/19 | Expenditures | 36,596 | |||||||
24/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 132,542 | 31/01/2023 | OWN/2022-23/P/20 | Expenditures | 26,559 | |||||||
30/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,025 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:34 AM. |