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.) |
01/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,505 | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 1,800 | |||||||
01/12/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,674 | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 500 | |||||||
06/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 103,957 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:05 PM. |