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/4 | Direct Receipts | 61 | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 147,012 | |||||||
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 182,537 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 61 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,504 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 11,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:46 AM. |