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.) |
09/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 09/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,102 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,149 | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
28/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 565,020 | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 50,830 | |||||||
28/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 768,410 | 28/09/2021 | MGNREGA/2021-22/P/7 | Expenditures | 565,020 | |||||||
28/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 14,496 | 28/09/2021 | MGNREGA/2021-22/P/8 | Expenditures | 768,410 | |||||||
Direct Receipts | 28/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 14,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:34:52 AM. |