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.) |
09/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233,824 | 22/03/2023 | SBM/2022-23/P/1 | Expenditures | 7,900.86 | |||||||
09/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 155,882 | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 84,000 | |||||||
17/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,797 | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
17/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,667.17 | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 23.6 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 81,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:47 AM. |