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.) |
13/08/2022 | XVFC/2022-23/R/2 | Transfer | 393,141 | 02/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,911 | |||||||
23/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,090 | 02/08/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 353,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:02 AM. |