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.) |
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 152,538 | 21/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,178 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Transfer | 90,250 | 25/07/2022 | OWN/2022-23/P/22 | Expenditures | 28,200 | |||||||
Transfer | 25/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,950 | ||||||||||
Transfer | 25/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 41,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:46 AM. |