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 | 211,391 | 21/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 10,095 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:50 AM. |