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.) |
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 183,101 | 13/09/2022 | OWN/2022-23/P/21 | Expenditures | 8,395 | |||||||
21/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,479 | 13/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,350 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,372 | 14/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:44 AM. |