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.) |
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 47,792 | 04/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,544 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 60,418 | 20/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,295 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 11,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:12 AM. |