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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 18/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 119,325 | |||||||
18/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 119,325 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 97,874 | |||||||
18/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 50 | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 350 | |||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 350 | 31/01/2022 | OWN/2021-22/P/19 | Expenditures | 225 | |||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:22 AM. |