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.) |
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 111,886 | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 99,392 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 99,920 | |||||||
24/03/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 17,480 | 24/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 20,950 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,237 | 25/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 7 | |||||||
25/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 192,571 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 18,347 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 167,828 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:23 AM. |