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.) |
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 116,713 | 31/07/2022 | OWN/2022-23/P/2 | Expenditures | 8,100 | 01/07/2022 | OWN/2022-23/C/10 | 29.76 | ||||
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 92,323 | 31/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,960 | 01/07/2022 | OWN/2022-23/C/9 | 412 | ||||
31/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,232 | 31/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,870 | |||||||
31/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:51 AM. |