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.) |
01/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,106 | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 10,400 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 301,805 | 22/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,383 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 112,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:52 AM. |