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.) |
03/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 233 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 184,288 | Select activity nature | ||||||||||
12/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 729 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 3,419 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 5,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:19 PM. |