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.) |
29/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 161,598 | 01/12/2022 | MGNREGA/2022-23/P/2 | Expenditures | 15,850 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 5.6 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | STS/2022-23/P/3 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:21 AM. |