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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 141,878 | 02/12/2022 | OWN/2022-23/P/41 | Expenditures | 4,276 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 212,819 | 02/12/2022 | OWN/2022-23/P/42 | Expenditures | 4,354 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 215 | 02/12/2022 | OWN/2022-23/P/43 | Expenditures | 4,800 | |||||||
31/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 93 | 03/12/2022 | OWN/2022-23/P/44 | Expenditures | 118 | |||||||
31/12/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 83 | 28/12/2022 | OWN/2022-23/P/45 | Expenditures | 4,354 | |||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 348 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/6 | Direct Receipts | 507 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/7 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 8,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:41 AM. |