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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 700,790 | 18/07/2022 | MGNREGA/2022-23/P/10 | Expenditures | 2,043,606 | |||||||
18/07/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,043,606 | 28/07/2022 | MGNREGA/2022-23/P/11 | Expenditures | 137,614 | |||||||
28/07/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 137,614 | 28/07/2022 | MGNREGA/2022-23/P/9 | Expenditures | 337,662 | |||||||
28/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 337,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:11 PM. |