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.) |
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 180,374 | 09/06/2022 | STS/2022-23/P/1 | Expenditures | 195.88 | |||||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,738 | 11/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 23,661 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 929 | 14/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 54,387 | |||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 14/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 54,387 | |||||||
Direct Receipts | 14/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 54,387 | ||||||||||
Direct Receipts | 14/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 54,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:02 AM. |