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 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 283,605 | 02/07/2022 | SBM/2022-23/P/1 | Expenditures | 21,424.65 | |||||||
02/07/2022 | STS/2022-23/R/1 | Direct Receipts | 24 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
27/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:02 AM. |