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 | OWN/2022-23/R/27 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
06/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 70,821 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 106,232 | Select activity nature | ||||||||||
30/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 76 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 54 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 57 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:09 PM. |