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 | 50,268 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,700 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,330 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 749 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,675 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,150 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,520 | |||||||
Direct Receipts | 17/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 49.6 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:01 PM. |