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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 216,879 | Select activity nature | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 95 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,024 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,856 | Select activity nature | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:37 PM. |