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.) |
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,276 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,794 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 8 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,700 | |||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,800 | |||||||
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 3 | 16/06/2022 | OWN/2022-23/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:29 AM. |