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.) |
17/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,490 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 59 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 171,827 | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 26,314 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,817 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,200 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 90,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:46 PM. |