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.) |
14/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 24 | 15/06/2021 | TPDF/2021-22/P/2 | Expenditures | 11,808 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,296 | 15/06/2021 | TPDF/2021-22/P/3 | Expenditures | 13,202 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,946 | 30/06/2021 | TPDF/2021-22/P/4 | Expenditures | 35,504 | |||||||
14/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 21,746 | Expenditures | ||||||||||
14/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 61,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:54 AM. |