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 | 70,238 | 30/12/2022 | OWN/2022-23/P/14 | Expenditures | 4,200 | |||||||
07/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,650 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,347 | Expenditures | ||||||||||
15/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 9,152 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 105,357 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:21 AM. |