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.) |
02/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 22/12/2022 | MGNREGA/2022-23/P/1 | Expenditures | 30,996 | |||||||
15/12/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 30,996 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 159,790 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,023 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:50 AM. |