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.) |
01/05/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,505 | 01/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 1,505 | 20/05/2021 | MBPY/2021-22/C/3 | 486,900 | ||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 24/05/2021 | MBPY/2021-22/P/2 | Expenditures | 459,100 | |||||||
20/05/2021 | MBPY/2021-22/R/4 | Direct Receipts | 486,900 | 25/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 26,660 | |||||||
25/05/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 26,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:26 AM. |