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.) |
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 103,611 | 13/01/2023 | OWN/2022-23/P/20 | Expenditures | 70.8 | |||||||
12/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 37 | 31/01/2023 | FFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
12/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,979 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:06:52 AM. |