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.) |
01/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,658 | 02/12/2022 | MGNREGA/2022-23/P/4 | Expenditures | 1,658 | |||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 295,990 | 12/12/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | |||||||
24/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 113.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:21 AM. |