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.) |
01/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 411 | Select activity nature | ||||||||||
01/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 93 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,798 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 195,844 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 130,558 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:01 AM. |