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.) |
08/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 210 | 20/06/2022 | OWN/2022-23/P/6 | Expenditures | 75,103 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 171,715 | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 67,293 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,225 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 46,100 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,759 | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 96,994 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:56 AM. |