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.) |
04/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 69,383 | 05/08/2022 | FFC/2022-23/P/2 | Expenditures | 1,364 | 31/08/2022 | OWN/2022-23/C/2 | 209 | ||||
06/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 48,094 | 18/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 48,094 | |||||||
06/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 68 | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
06/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 36,307 | 31/08/2022 | OWN/2022-23/P/10 | Expenditures | 590 | |||||||
06/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 46,510 | 31/08/2022 | OWN/2022-23/P/9 | Expenditures | 135 | |||||||
06/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 45,500 | Expenditures | ||||||||||
06/08/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 44,700 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,723 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 367 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:40 PM. |