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.) |
09/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 53 | 09/01/2023 | XVFC/2022-23/P/2 | Expenditures | 100,413 | |||||||
09/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,682 | 16/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,800 | |||||||
10/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 168,710 | 31/01/2023 | OWN/2022-23/P/18 | Expenditures | 8,000 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,366 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:52 AM. |