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.) |
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 281,307 | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
25/12/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 94 | 05/12/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
31/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 695 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 74,375 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:48 PM. |