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.) |
01/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 131,484 | 31/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 778,380.89 | |||||||
11/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 18,250 | 31/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 152,441.25 | |||||||
17/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 15,583.75 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,023 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/35 | Direct Receipts | 96 | Expenditures | ||||||||||
25/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 535 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 31,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:50 AM. |