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.) |
25/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 6 | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 131,319 | |||||||
25/03/2023 | STS/2022-23/R/3 | Direct Receipts | 256 | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 8 | 27/03/2023 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 500 | 27/03/2023 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 500 | 27/03/2023 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 500 | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 145,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:58 AM. |