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/8 | Reverse Receipt -PFMS | 169,593 | 12/01/2023 | OWN/2022-23/P/75 | Expenditures | 42,047 | |||||||
12/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,290 | 25/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 6,173 | |||||||
12/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,771 | 25/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 7,654 | |||||||
12/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,593 | 31/01/2023 | THFC/2022-23/P/1 | Expenditures | 89.19 | |||||||
12/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:23 AM. |