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/3 | Reverse Receipt -PFMS | 352,478 | 07/12/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | 17/12/2022 | OWN/2022-23/C/13 | 22,918 | ||||
16/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,927 | 08/12/2022 | OWN/2022-23/P/37 | Expenditures | 13,788 | 21/12/2022 | OWN/2022-23/C/16 | 9,950 | ||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 528,728 | 13/12/2022 | OWN/2022-23/P/28 | Expenditures | 19,118 | |||||||
20/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,150 | 28/12/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | |||||||
27/12/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 5,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:51 AM. |