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.) |
07/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 77 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 175,335 | |||||||
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 982 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 124,948 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,956 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90,299 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:04 AM. |