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.) |
05/03/2024 | MGNREGA/2023-24/R/3 | Direct Receipts | 1,915 | 12/03/2024 | MGNREGA/2023-24/P/1 | Expenditures | 228,108 | |||||||
05/03/2024 | MGNREGA/2023-24/R/4 | Direct Receipts | 228,109 | Expenditures | ||||||||||
23/03/2024 | MGNREGA/2023-24/R/5 | Direct Receipts | 35,000 | Expenditures | ||||||||||
23/03/2024 | MGNREGA/2023-24/R/6 | Direct Receipts | 77,490 | Expenditures | ||||||||||
23/03/2024 | MGNREGA/2023-24/R/7 | Direct Receipts | 228,109 | Expenditures | ||||||||||
28/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,246,758 | Expenditures | ||||||||||
31/03/2024 | JPVN/2023-24/R/2 | Direct Receipts | 48,712 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,370,087 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 932,014 | Expenditures | ||||||||||
31/03/2024 | ZPVN/2023-24/R/1 | Direct Receipts | 1,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:24 AM. |