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.) |
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 110,782 | Select activity nature | 30/12/2022 | OWN/2022-23/C/4 | 10,600 | |||||||
30/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 611 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,525 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 77 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:40 AM. |