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.) |
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 501,823 | 24/08/2022 | OWN/2022-23/P/10 | Expenditures | 8,190 | |||||||
26/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,000 | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 2.95 | |||||||
31/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 13 | 24/08/2022 | SAS/2022-23/P/4 | Expenditures | 9,133 | |||||||
31/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 141 | Expenditures | ||||||||||
31/08/2022 | SAS/2022-23/R/3 | Direct Receipts | 260 | Expenditures | ||||||||||
31/08/2022 | SAS/2022-23/R/4 | Direct Receipts | 1,034 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:55 AM. |