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.) |
02/11/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 601 | 15/11/2022 | OWN/2022-23/P/22 | Expenditures | 910 | |||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 110,834 | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 2,380 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/5 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:41 AM. |