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.) |
05/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 171,490 | 04/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 16,908 | |||||||
29/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,464 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 63,666 | |||||||
29/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 150 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 21,416 | |||||||
29/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,360 | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 29/07/2022 | OWN/2022-23/P/11 | Expenditures | 14,000 | |||||||
29/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 730 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 216,794 | Expenditures | ||||||||||
31/07/2022 | BRGF/2022-23/R/2 | Direct Receipts | 672 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:10 AM. |