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 | 62,748 | 09/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 2,404 | |||||||
14/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,234 | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/15 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:55 PM. |