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.) |
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 170,449 | 19/08/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,440 | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 118 | |||||||
03/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 992 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,596 | Expenditures | ||||||||||
30/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 206 | Expenditures | ||||||||||
30/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:18 PM. |