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/3 | Reverse Receipt -PFMS | 186,703 | 17/12/2022 | OWN/2022-23/P/53 | Expenditures | 51 | |||||||
14/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | 31/12/2022 | OWN/2022-23/P/28 | Expenditures | 48 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 280,055 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,328 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:12 PM. |