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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 110,878 | 14/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 17.7 | |||||||
14/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 9,990 | 14/07/2022 | OWN/2022-23/P/35 | Expenditures | 17.7 | |||||||
14/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:37 AM. |