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.) |
01/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,770 | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | |||||||
02/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 243,662 | 09/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | OWN/2022-23/P/7 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | OWN/2022-23/P/8 | Expenditures | 10,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:57 AM. |