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.) |
08/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 381,394 | Select activity nature | ||||||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 572,091 | Select activity nature | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 23 | Select activity nature | ||||||||||
31/12/2022 | SAS/2022-23/R/1 | Direct Receipts | 1,705,757 | Select activity nature | ||||||||||
31/12/2022 | SAS/2022-23/R/2 | Direct Receipts | 11,823 | Select activity nature | ||||||||||
31/12/2022 | SBM/2022-23/R/1 | Direct Receipts | 59,805 | Select activity nature | ||||||||||
31/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:46 PM. |