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.) |
03/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 112 | 13/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | |||||||
03/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 48 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:37 AM. |