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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | FFC/2021-22/P/9 | Expenditures | 156,491 | 31/03/2022 | OWN/2021-22/C/1 | 4,500 | ||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,134,559 | 10/03/2022 | FFC/2021-22/P/10 | Expenditures | 258,418 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 173,081 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 7,134,559 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:52 AM. |