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 | 14 | 13/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 1,496 | |||||||
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 147,360 | 13/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,500 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 98,242 | 20/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,000 | |||||||
13/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,675 | 20/02/2023 | OWN/2022-23/P/38 | Expenditures | 3,224 | |||||||
13/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 925 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 4,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:13 AM. |