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.) |
01/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 54,215 | 08/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 53,131 | |||||||
01/08/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 186,334 | Expenditures | ||||||||||
11/08/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 175 | Expenditures | ||||||||||
11/08/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 235,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:02 AM. |