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.) |
01/01/2022 | HY/2021-22/R/7 | Direct Receipts | 2,037 | 05/01/2022 | MGNREGA/2021-22/P/13 | Expenditures | 1,242 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 146 | 13/01/2022 | PDS/2021-22/P/26 | Expenditures | 15 | |||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 17/01/2022 | PDS/2021-22/P/24 | Expenditures | 14,000 | |||||||
05/01/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 1,242 | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,791 | |||||||
13/01/2022 | PDS/2021-22/R/17 | Direct Receipts | 403 | 31/01/2022 | PDS/2021-22/P/25 | Expenditures | 5,575 | |||||||
17/01/2022 | PDS/2021-22/R/16 | Direct Receipts | 22,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:38 AM. |