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.) |
14/03/2022 | PDS/2021-22/R/20 | Direct Receipts | 50,840 | 04/03/2022 | MGNREGA/2021-22/P/16 | Expenditures | 17,179 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,860 | 16/03/2022 | PDS/2021-22/P/24 | Expenditures | 5,005.5 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,860 | 22/03/2022 | PDS/2021-22/P/25 | Expenditures | 1,500 | |||||||
25/03/2022 | HY/2021-22/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/17 | Direct Receipts | 86 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 285 | Expenditures | ||||||||||
25/03/2022 | PDS/2021-22/R/21 | Direct Receipts | 673 | Expenditures | ||||||||||
25/03/2022 | SFC/2021-22/R/5 | Direct Receipts | 11,396 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,175 | Expenditures | ||||||||||
26/03/2022 | PDS/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:44:08 AM. |