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.) |
03/05/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 28,700 | 03/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 82,880 | |||||||
03/05/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 46,717.8 | 05/05/2021 | HY/2021-22/P/1 | Expenditures | 8,000 | |||||||
07/05/2021 | PDS/2021-22/R/4 | Direct Receipts | 1,134 | 05/05/2021 | HY/2021-22/P/2 | Expenditures | 67 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | 12/05/2021 | PDS/2021-22/P/3 | Expenditures | 109,073 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 68,700 | 31/05/2021 | PDS/2021-22/P/4 | Expenditures | 21,500 | |||||||
31/05/2021 | PDS/2021-22/R/5 | Direct Receipts | 33,857 | Expenditures | ||||||||||
31/05/2021 | PDS/2021-22/R/6 | Direct Receipts | 108,314.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:29 AM. |