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.) |
08/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,133 | 16/03/2023 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 86 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 211,912 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 13,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:43 AM. |