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/13 | Reverse Receipt -PFMS | 144,326 | 28/12/2022 | SBM/2022-23/P/2 | Expenditures | 977 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 216,494 | Expenditures | ||||||||||
22/12/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
22/12/2022 | SBM/2022-23/R/1 | Direct Receipts | 188 | Expenditures | ||||||||||
22/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 186 | Expenditures | ||||||||||
22/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 189 | Expenditures | ||||||||||
30/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,659 | Expenditures | ||||||||||
30/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
30/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,367 | Expenditures | ||||||||||
30/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,381 | Expenditures | ||||||||||
30/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
30/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:15 AM. |