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 | 204,937 | 01/12/2022 | OWN/2022-23/P/42 | Expenditures | 5,880 | |||||||
24/12/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 30 | 01/12/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/45 | Expenditures | 27 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/46 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:29 AM. |