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.) |
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 92,056 | 31/12/2022 | OWN/2022-23/P/36 | Expenditures | 5,961 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 138,084 | 31/12/2022 | OWN/2022-23/P/52 | Expenditures | 3,900 | |||||||
30/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,082 | 31/12/2022 | OWN/2022-23/P/53 | Expenditures | 6,890 | |||||||
30/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 102 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 70 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 6,799 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,050 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:30 AM. |