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/7 | Reverse Receipt -PFMS | 293,519 | 28/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 5,660 | |||||||
28/01/2023 | IWDP/2022-23/R/1 | Direct Receipts | 1,123 | 28/01/2023 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
28/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 418 | 28/01/2023 | OWN/2022-23/P/13 | Expenditures | 20,166 | |||||||
28/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 5,486 | 28/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,494 | |||||||
28/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 6,209 | Expenditures | ||||||||||
28/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 174 | Expenditures | ||||||||||
28/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 128 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 39,600 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 475 | Expenditures | ||||||||||
28/01/2023 | STS/2022-23/R/1 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:40 PM. |