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.) |
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 250,058 | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 56,000 | |||||||
31/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 267 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,350 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,946 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,793 | 06/08/2022 | OWN/2022-23/P/11 | Expenditures | 145,000 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:39 PM. |