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.) |
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 178,125 | 30/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 6,400 | |||||||
30/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 6,400 | 30/08/2022 | NRDWSP/2022-23/P/16 | Expenditures | 3,000 | |||||||
30/08/2022 | NRDWSP/2022-23/R/54 | Direct Receipts | 150 | 30/08/2022 | NRDWSP/2022-23/P/17 | Expenditures | 7,000 | |||||||
30/08/2022 | NRDWSP/2022-23/R/55 | Direct Receipts | 750 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/59 | Direct Receipts | 750 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/61 | Direct Receipts | 550 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/65 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/66 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/67 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:06 AM. |