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.) |
17/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 27 | 09/12/2021 | TPDF/2021-22/P/8 | Expenditures | 1,500 | |||||||
17/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,170 | 21/12/2021 | TPDF/2021-22/P/10 | Expenditures | 12,084 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 18,109 | 21/12/2021 | TPDF/2021-22/P/9 | Expenditures | 34,249 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,125 | 28/12/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:18 AM. |