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.) |
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 232,005 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | 23/08/2022 | OWN/2022-23/C/10 | 6,463 | ||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,463 | 09/08/2022 | OWN/2022-23/P/11 | Expenditures | 500 | 23/08/2022 | OWN/2022-23/C/13 | 6,024 | ||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,024 | 09/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,287 | 20/08/2022 | OWN/2022-23/P/13 | Expenditures | 10,964 | |||||||
31/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 122 | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 6,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:31 PM. |