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.) |
24/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,106 | 24/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 3,533 | |||||||
24/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 6,450 | 24/03/2023 | OWN/2022-23/P/3 | Expenditures | 598 | |||||||
24/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 131,030 | 24/03/2023 | OWN/2022-23/P/4 | Expenditures | 292,664 | |||||||
24/03/2023 | STS/2022-23/R/1 | Direct Receipts | 10,599 | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 308,997 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 472,434 | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 12,707 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:09 AM. |