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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,344 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 90,880 | |||||||
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 54,427 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,965 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 633 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:28 AM. |