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.) |
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,811 | 24/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 11,244 | |||||||
24/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,450 | 24/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 1,307 | |||||||
24/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 850 | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,150 | |||||||
24/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 150 | 24/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,150 | |||||||
24/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 700 | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,550 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 50,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:11 AM. |