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.) |
01/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 186,911 | 13/01/2023 | OWN/2022-23/P/51 | Expenditures | 181,939 | |||||||
02/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 138 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 181,939 | Expenditures | ||||||||||
17/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,328 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 6,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:08 PM. |