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 | MGNREGA/2022-23/R/1 | Direct Receipts | 148 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 19,679 | Expenditures | ||||||||||
25/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 309 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:06 PM. |