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.) |
01/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 193,195 | 28/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 10,747 | |||||||
28/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 10,747 | 28/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,250 | |||||||
Direct Receipts | 28/09/2022 | SBM/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,587 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 72,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:30 PM. |