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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 676,428 | 13/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
13/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,980 | 21/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 1,272,370 | |||||||
17/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 363,400 | Expenditures | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,272,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:59:01 AM. |