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.) |
23/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 14 | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,490 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,695 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,680 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191,956 | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,360 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 106,803 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,510 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 19,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:26 PM. |