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.) |
07/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 351,600 | 08/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 351,426 | |||||||
07/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 250,290 | 08/02/2023 | OWN/2022-23/P/19 | Expenditures | 250,200 | |||||||
10/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 426,397 | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 199,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:44:57 PM. |