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 | NRLM/2022-23/R/12 | Direct Receipts | 598 | 08/12/2022 | NRLM/2022-23/P/131 | Expenditures | 312,597 | |||||||
24/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,503,180 | 13/12/2022 | NRLM/2022-23/P/132 | Expenditures | 1,817 | |||||||
24/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,254,775 | 16/12/2022 | NRLM/2022-23/P/134 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | NRLM/2022-23/P/135 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | NRLM/2022-23/P/133 | Expenditures | 2,220 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 8,254,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:22 AM. |