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.) |
02/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 25,760 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 55,373 | |||||||
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 25,760 | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,500 | |||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 4,863 | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
30/06/2022 | STS/2022-23/R/4 | Direct Receipts | 466 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 14,672 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 307,782 | 30/06/2022 | STS/2022-23/P/5 | Expenditures | 177 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | STS/2022-23/P/6 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:31 AM. |