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.) |
01/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,734 | 01/07/2022 | STS/2022-23/P/1 | Expenditures | 135.7 | |||||||
01/07/2022 | STS/2022-23/R/1 | Direct Receipts | 146 | Expenditures | ||||||||||
01/07/2022 | STS/2022-23/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 210,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:57 AM. |