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.) |
28/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 119,362 | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 28,500 | |||||||
30/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 86 | 23/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,900 | |||||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 399 | 30/11/2022 | OWN/2022-23/P/83 | Expenditures | 354 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/84 | Expenditures | 646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:04 AM. |