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.) |
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 173,514 | 05/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 105,672 | 05/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,622 | |||||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 106,486 | 05/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,620 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 109,034 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 105,029 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,300 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,212 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:35 PM. |