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.) |
01/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 12.07 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 31.39 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/07/2022 | STS/2022-23/R/1 | Direct Receipts | 335.84 | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
12/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 122,686 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 336,000 | 29/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 179,274 | |||||||
Direct Receipts | 29/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 156,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:00 PM. |