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.) |
05/10/2021 | XVFC/2021-22/R/1 | Transfer | 132,590 | 01/10/2021 | MGNREGA/2021-22/P/40 | Expenditures | 18,200 | |||||||
05/10/2021 | XVFC/2021-22/R/2 | Transfer | 200,000 | 01/10/2021 | MGNREGA/2021-22/P/41 | Expenditures | 123,440 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,571,280 | 07/10/2021 | MGNREGA/2021-22/P/42 | Expenditures | 104,086 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,356,928 | 07/10/2021 | MGNREGA/2021-22/P/43 | Expenditures | 49,352 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | MGNREGA/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | MGNREGA/2021-22/P/45 | Expenditures | 27,848 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | MGNREGA/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | MGNREGA/2021-22/P/47 | Expenditures | 230,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:31:34 PM. |