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.) |
19/08/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 350,000 | 20/08/2021 | NRLM/2021-22/P/3 | Expenditures | 1,169,317 | |||||||
19/08/2021 | NRLM/2021-22/R/4 | Direct Receipts | 700,000 | 25/08/2021 | MPLADS/2021-22/P/9 | Expenditures | 120,000 | |||||||
19/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 966,714 | 31/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 39,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 69,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:26 PM. |