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.) |
01/01/2022 | MGNREGA/2021-22/R/25 | Direct Receipts | 133 | 12/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 204,186 | |||||||
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,268 | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 334,550 | |||||||
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 294,099 | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 229,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:34 AM. |