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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 74,065 | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 29,700 | |||||||
24/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,556 | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,500 | |||||||
24/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 35 | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,000 | |||||||
25/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,458 | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,838 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:28 AM. |