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/4 | Reverse Receipt -PFMS | 131,842 | 27/12/2022 | OWN/2022-23/P/44 | Expenditures | 12,000 | 01/12/2022 | OWN/2022-23/C/7 | 8,020 | ||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 197,762 | 31/12/2022 | OWN/2022-23/P/45 | Expenditures | 118 | 01/12/2022 | OWN/2022-23/C/9 | 2,970 | ||||
27/12/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 7,118 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,022 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:40 AM. |