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.) |
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 262,054 | 06/01/2023 | STS/2022-23/P/1 | Expenditures | 587 | |||||||
05/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,080 | 06/01/2023 | STS/2022-23/P/3 | Expenditures | 82,070 | |||||||
06/01/2023 | STS/2022-23/R/3 | Direct Receipts | 999,148 | 11/01/2023 | STS/2022-23/P/2 | Expenditures | 917,078 | |||||||
18/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,130 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 393,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:59 AM. |