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.) |
01/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 15,661 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 10,408 | |||||||
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 147 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 6,520 | |||||||
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 131 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,846 | |||||||
20/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 105,909 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 68,132 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 68,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:04 AM. |