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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 312 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,788 | 16/06/2022 | OWN/2022-23/C/1 | 8,355 | ||||
28/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 96,034 | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,420 | 17/06/2022 | OWN/2022-23/C/2 | 9,115 | ||||
30/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 23,044 | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,600 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 28,058 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 34,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:56 AM. |