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.) |
31/12/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,068 | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 39,900 | |||||||
31/12/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 506 | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 19,950 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 233,821 | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:20 AM. |