Voucher Wise Summary Report
Opening Balance | 5,137,141.09 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 180,753 | 02/04/2022 | SBM/2022-23/P/1 | Expenditures | 20,280 | |||||||
07/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 109,512 | 05/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 259,971 | |||||||
Direct Receipts | 25/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 541,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:29 AM. |