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/5 | Reverse Receipt -PFMS | 266,201 | 27/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 20,255 | |||||||
16/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 23,160 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 19,362 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 44,678 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,176 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 31,215 | Expenditures | ||||||||||
27/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,308 | Expenditures | ||||||||||
27/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 331 | Expenditures | ||||||||||
27/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,551 | Expenditures | ||||||||||
27/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:08 PM. |