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.) |
13/06/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 383,194 | 13/06/2022 | MGNREGA/2022-23/P/12 | Expenditures | 383,194 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 385,941 | 29/06/2022 | MGNREGA/2022-23/P/13 | Expenditures | 262,404 | |||||||
29/06/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 262,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:24 AM. |