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/2 | Reverse Receipt -PFMS | 274,936 | 10/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,100 | |||||||
30/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,500 | 26/08/2022 | OWN/2022-23/P/8 | Expenditures | 31,600 | |||||||
31/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,570 | 31/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 54,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:20 AM. |