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.) |
22/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 672,200 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
22/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 500 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,842 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64,660 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 31,052 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 21,843 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,210 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,842 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 44,284 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 672,260 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:58 PM. |