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/9 | Reverse Receipt -PFMS | 206,522 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 201 | Select activity nature | ||||||||||
13/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 1,918 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 18,259 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 23,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:06 PM. |