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/5 | Reverse Receipt -PFMS | 213,047 | 08/12/2022 | OWN/2022-23/P/26 | Expenditures | 3,350 | 31/12/2022 | OWN/2022-23/C/8 | 12,272 | ||||
08/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,750 | 08/12/2022 | OWN/2022-23/P/27 | Expenditures | 3,650 | 31/12/2022 | OWN/2022-23/C/9 | 42,180 | ||||
08/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,668 | 08/12/2022 | OWN/2022-23/P/28 | Expenditures | 5,980 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 319,578 | 31/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 5,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:04 AM. |