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 | 299,103 | 12/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 13,689 | |||||||
12/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,920 | 19/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
12/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,275 | 19/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
24/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 36,525 | 19/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/19 | Expenditures | 870 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:55 PM. |