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.) |
23/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,212 | 27/02/2023 | OWN/2022-23/P/17 | Expenditures | 236 | |||||||
27/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,044 | 27/02/2023 | OWN/2022-23/P/23 | Expenditures | 236 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 100,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:25 AM. |