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/5 | Reverse Receipt -PFMS | 83,201 | 13/12/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
31/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 83.17 | 13/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,450 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,294 | 22/12/2022 | OWN/2022-23/P/18 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:50 AM. |