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 | 160,170 | 17/12/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | |||||||
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 31/12/2022 | OWN/2022-23/P/47 | Expenditures | 23.6 | |||||||
16/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 28,173 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 240,254 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 75,590 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:18 AM. |