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.) |
02/09/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 1,075,645 | 02/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 1,075,645 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 145,293 | |||||||
30/09/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 22,360 | 28/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/09/2021 | MGNREGA/2021-22/P/10 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:42:24 AM. |