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/9 | Direct Receipts | 4,550 | 08/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | 10/08/2022 | MGNREGA/2022-23/C/2 | 19,500 | ||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 486,241 | 10/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 19,500 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 324,161 | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:13 AM. |