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 | 9,450 | 04/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 12 | |||||||
10/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 29/08/2022 | MMPSY/2022-23/P/3 | Expenditures | 10,000 | |||||||
22/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 201,538 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 302,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:11 AM. |