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/17 | Direct Receipts | 289 | 27/03/2023 | MGNREGA/2022-23/P/15 | Expenditures | 141.6 | |||||||
25/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 30 | 27/03/2023 | OWN/2022-23/P/24 | Expenditures | 141.6 | |||||||
25/03/2023 | STS/2022-23/R/10 | Direct Receipts | 21 | 27/03/2023 | STS/2022-23/P/3 | Expenditures | 118 | |||||||
25/03/2023 | STS/2022-23/R/5 | Direct Receipts | 150 | 31/03/2023 | STS/2022-23/P/6 | Expenditures | 142 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 169,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:47:10 AM. |