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.) |
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 255,603 | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 23,531 | |||||||
30/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 5,156 | 18/08/2022 | OWN/2022-23/P/45 | Expenditures | 3,700 | |||||||
30/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,076 | 26/08/2022 | OWN/2022-23/P/46 | Expenditures | 19,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:08 AM. |