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.) |
01/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 16,450 | 10/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 30,000 | 10/08/2022 | MGNREGA/2022-23/C/1 | 30,000 | ||||
10/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 10/08/2022 | MMPSY/2022-23/P/1 | Expenditures | 5,000 | 10/08/2022 | MMPSY/2022-23/C/1 | 5,000 | ||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 187,291 | 10/08/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | 10/08/2022 | OWN/2022-23/C/1 | 25,000 | ||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 124,861 | 20/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 80,000 | 20/08/2022 | GPMKHA/2022-23/C/2 | 80,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:28 AM. |