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.) |
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 402,895 | 07/12/2022 | OWN/2022-23/P/23 | Expenditures | 5,800 | |||||||
14/12/2022 | SAS/2022-23/R/8 | Direct Receipts | 10,000 | 17/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 4,000 | |||||||
15/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 21,500 | 22/12/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 604,341 | 23/12/2022 | OWN/2022-23/P/25 | Expenditures | 1,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:19 AM. |