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.) |
24/11/2022 | SAS/2022-23/R/2 | Direct Receipts | 1,356 | 10/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 1,827 | |||||||
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71,571 | 10/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,950 | |||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 258 | 22/11/2022 | OWN/2022-23/P/41 | Expenditures | 118 | |||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 500 | 23/11/2022 | OWN/2022-23/P/42 | Expenditures | 5,010 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,798 | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 96,625 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 619 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 485 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:37 AM. |