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 | 265,888 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,808 | Select activity nature | ||||||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 398,832 | Select activity nature | ||||||||||
23/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 14,100 | Select activity nature | ||||||||||
23/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 13,400 | Select activity nature | ||||||||||
25/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 73 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,301 | Select activity nature | ||||||||||
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 11 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,381 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 12 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 16 | Select activity nature | ||||||||||
31/12/2022 | SBM/2022-23/R/6 | Direct Receipts | 43 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:07 AM. |