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.) |
01/12/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,350 | 27/12/2022 | FFC/2022-23/P/9 | Expenditures | 44,958 | |||||||
12/12/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 2,000 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 7,009 | |||||||
12/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,006 | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,328 | |||||||
12/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,270 | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 50,644 | |||||||
29/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 274,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:40 PM. |