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 | PDS/2021-22/R/2 | Direct Receipts | 23,800 | 25/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 25,800 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 25/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 226,100 | |||||||
25/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 25,800 | Expenditures | ||||||||||
25/03/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 226,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:47 PM. |