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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 30/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 2,732,633 | |||||||
30/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,681,316.5 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 98,285 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 107,610 | 31/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 59,710 | |||||||
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,017,540 | 31/03/2022 | PDS/2021-22/P/1 | Expenditures | 125,391.3 | |||||||
31/03/2022 | PDS/2021-22/R/1 | Direct Receipts | 129,717.6 | 31/03/2022 | SFC/2021-22/P/1 | Expenditures | 368,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:58 PM. |