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.) |
05/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 236 | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
26/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 149,694 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:28 PM. |