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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 178,687 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 235,529 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 66 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 114,000 | |||||||
25/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 555 | 25/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 1,727 | 25/06/2022 | STS/2022-23/P/1 | Expenditures | 65,250 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,857 | 25/06/2022 | STS/2022-23/P/2 | Expenditures | 81,600 | |||||||
Direct Receipts | 25/06/2022 | STS/2022-23/P/3 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 25/06/2022 | STS/2022-23/P/4 | Expenditures | 283.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:01:41 AM. |