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.) |
01/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 166 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 548 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 709 | Select activity nature | ||||||||||
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 239,591 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,266 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:37 AM. |