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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,192 | 04/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 1,400 | 03/06/2022 | NOAPS/2022-23/C/4 | 70,800 | ||||
25/06/2022 | PDS/2022-23/R/3 | Direct Receipts | 2,144 | 21/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 41,300 | 10/06/2022 | PDS/2022-23/C/4 | 31,710 | ||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 499,500 | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | 10/06/2022 | PDS/2022-23/C/5 | 15,525 | ||||
30/06/2022 | PDS/2022-23/R/4 | Direct Receipts | 62,947 | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | 20/06/2022 | NOAPS/2022-23/C/5 | 89,600 | ||||
Direct Receipts | 30/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 499,500 | ||||||||||
Direct Receipts | 30/06/2022 | PDS/2022-23/P/5 | Expenditures | 2,034.3 | ||||||||||
Direct Receipts | 30/06/2022 | PDS/2022-23/P/6 | Expenditures | 29,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:21 PM. |