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/7 | Direct Receipts | 199 | 02/02/2023 | OWN/2022-23/P/19 | Expenditures | 8,000 | |||||||
04/02/2023 | STS/2022-23/R/4 | Direct Receipts | 58 | 04/02/2023 | STS/2022-23/P/2 | Expenditures | 59 | |||||||
06/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
06/02/2023 | STS/2022-23/R/5 | Direct Receipts | 479 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 144,388 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 96,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:13 AM. |