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.) |
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 163,561 | 20/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 1,047 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | NRDWSP/2022-23/P/1 | Expenditures | 26,133 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/3 | Expenditures | 24,241 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 70,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:21 AM. |