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 | FFC/2022-23/R/3 | Direct Receipts | 464 | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,700 | |||||||
01/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 144,911 | 14/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,300 | |||||||
02/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 14,364 | Expenditures | ||||||||||
06/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 118 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:45:38 AM. |